RAVEL DANCE COMPANY INC (EIN 541602921) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

JANET HALL

Phone

7034379664

Tax Period

2024-01-01 to 2024-12-31

RAVEL DANCE COMPANY INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $304K in total revenue in fiscal year 2024. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 30% operating margin.

Mission

TO PROVIDE ACCESSIBLE AND AFFORDABLE ACCESS TO BALLET AND DANCE PERFORMANCES THROUGHOUT OUR COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $304,284

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,208

Fundraising Expenses $0

Program Expenses $180,592

Other Expenses $141,094

TOTAL EXPENSES $212,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,284	$94,643	+2.2%
Expenses	$212,302	$192,156	+0.1%
Net Income	$91,982	$-97,513	-1.9%

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

Employees

N/A

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET HALL	PRESIDENT	20.00	Officer Director	$25,000	$0	$25,000
URSULA BARBER	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
ROBERT HALL	DIRECTOR	1.00	Director	$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
2024	$304,284	$212,302	$131,662	$91,982

RAVEL DANCE COMPANY INC