SCHOOL OF THEATRICAL DANCE

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

ASHLEY LYNN CASTRO

Phone

7034156435

Tax Period

2024-05-01 to 2025-04-30

SCHOOL OF THEATRICAL DANCE, founded in 1980, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $88K in total revenue in fiscal year 2024. Expenses of $117K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE SCHOOL SUPPORTS THE TEACHING AND PERFORMANCE OF THEATRICAL DANCE.

Program Service Accomplishments

Program 1

Expenses: $105,379

TEACHING, TRAINING, AND PRACTICE OF THE ART OF THEATRICAL DANCE. THE ORGANIZATION PROVIDES INSTRUCTORS, EQUIPMENT AND FACILITIES TO ENABLE MEMBERS TO LEARN AND HONE THEIR CRAFT. WORK SCHOLARSHIPS ARE...

Program 2

THE ORGANIZATION PRODUCES A RECITAL TO ALLOW MEMBERS TO PUT INTO PRACTICE WHAT THEY HAVE LEARNED AND TO EXPERIENCE ALL THAT IS REQUIRED WITH A THEATRICAL PRODUCTION.

Program 3

THE ORGANIZATION ALSO PRODUCES A "WINTER CONCERT" TO ALLOW MEMBERS TO AGAIN SHOWCASE THEIR TALENT AND PRACTICE WHAT HAS BEEN LEARNED IN A THEATRICAL PRODUCTION SETTING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $87,684

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,347

Program Expenses $105,379

Other Expenses $116,924

TOTAL EXPENSES $116,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,084	$86,307	+0.0%
Expenses	$116,924	$114,040	+0.0%
Net Income	$-28,840	$-27,733	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY LYNN CASTRO	President	40.00	Officer	$0	$0	$0
LINDA MCLEAN	Secretary	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$88,084	$116,924	$16,778	$-28,840
2024	$86,307	$114,040	$43,906	$-27,733
2023	$137,096	$104,847	$74,899	$32,249
2022	$128,926	$155,726	$45,876	$-26,800
2019	$238,201	$255,535	$73,803	$-17,334