NORTHERN WV DANCE COUNCIL (EIN 550708604) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Principal Officer

ELIZABETH FINKLEA

Phone

3042923266

Tax Period

2025-01-01 to 2025-12-31

NORTHERN WV DANCE COUNCIL, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $294K in total revenue in fiscal year 2025.

Mission

DANCE STUDIO Morgantown Dance is dedicated to promoting education in dance and to providing performance opportunities for greater Morgantown and

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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 (2025)

Revenue Breakdown

Contributions & Grants $293,053

Program Service Revenue $0

Investment Income $636

Other Revenue $0

TOTAL REVENUE $293,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,196

Fundraising Expenses $0

Program Expenses $263,549

Other Expenses $253,752

TOTAL EXPENSES $291,948

Year-over-Year Comparison

	2025	2024	Change
Revenue	$293,689	$297,837	0.0%
Expenses	$291,948	$309,191	-0.1%
Net Income	$1,741	$-11,354	-1.2%

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

Volunteers

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
ELIZABETH FINKLEA	PRESIDENT	20.00	Officer	$0	$0	$0
EMMA KITZMILLER	VICE-PRESIDENT	15.00	Officer	$0	$0	$0
JILLIAM FRIST	SECRETARY	2.00	Director	$0	$0	$0
MORGAN GEMONDO	TREASURER	4.00	Director	$0	$0	$0
MOLLIE MOCK-KAUFMAN	DIRECTOR	6.00	Director	$0	$0	$0
HEALTH KALE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA DIEFENBACH	BOARD MEMBER	2.00	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
2025	$293,689	$291,948	$128,398	$1,741
2024	No data	No data	No data	No data
2023	$294,719	$274,283	$138,011	$20,436
2022	$299,752	$278,213	$117,575	$21,539
2021	$244,106	$197,093	$96,036	$47,013
2020	$148,349	$137,349	$49,023	$11,000
2019	$217,921	$219,634	$38,023	$-1,713
2018	$253,793	$227,811	$39,736	$25,982

NORTHERN WV DANCE COUNCIL