THE TIMOTHY M DRAPER CENTER FOR DANCE EDUCATION INC (EIN 562342038) - 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

2002

Legal Domicile

Phone

5854612000

Tax Period

2024-09-01 to 2025-08-31

THE TIMOTHY M DRAPER CENTER FOR DANCE EDUCATION INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $739K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

DANCE EDUCATION TO STUDENTS WITH A VARIETY OF TALENT AND FAMILY FINANCIAL NEED.

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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 $65,942

Program Service Revenue $630,055

Investment Income $418

Other Revenue $42,486

TOTAL REVENUE $738,901

Expense Breakdown

Grants Paid $62,882

Salaries & Benefits $350,892

Fundraising Expenses $0

Program Expenses $517,606

Other Expenses $316,787

TOTAL EXPENSES $730,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,901	$831,345	-0.1%
Expenses	$730,561	$757,781	0.0%
Net Income	$8,340	$73,564	-0.9%

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

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

$130,621

Total Directors

$151,974

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMEY LEVERETT	Secretary	40.00	Officer Director	$100,846	$0	$100,846
KATHERINE ERTSGAARD	Treasurer	20.00	Officer Director	$29,775	$0	$29,775
STEFANIE CHESHIRE	BOARD MEMBER	4.50	Director	$21,353	$0	$21,353
MELANIE CONRADT	BOARD MEMBER	0.00	Director	$0	$0	$0
MATT THROUMOULOS	President	1.00	Officer Director	$0	$0	$0
JOE DAVIS	BOARD MEMBER	0.00	Director	$0	$0	$0
SAMANTHA PARISI	BOARD MEMBER	0.00	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	$738,901	$730,561	$1,201,136	$8,340
2024	$831,345	$757,781	$1,250,733	$73,564
2023	$741,792	$567,416	$1,312,923	$174,376
2022	$663,358	$677,348	$432,712	$-13,990
2021	$716,388	$608,008	$452,314	$108,380
2020	$585,380	$537,456	$390,999	$47,924
2019	$646,425	$665,090	$290,072	$-18,665
2018	$720,542	$711,537	$340,348	$9,005

THE TIMOTHY M DRAPER CENTER FOR DANCE EDUCATION INC