INTL ASSOC OF ROUND DANCE TEACHERS (EIN 581356360) - 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

1977

Legal Domicile

Principal Officer

HEALEA SUSAN

Phone

3604237423

Tax Period

2020-04-01 to 2021-03-31

INTL ASSOC OF ROUND DANCE TEACHERS, founded in 1977, is a small nonprofit that reported $163K in total revenue in fiscal year 2020. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $156K left a modest 4% surplus.

Mission

THE MISSION OF ROUNDALAB IS TO FOSTER THE ART OF ROUND DANCING BY IMPROVING CUEING SKILLS AND TEACHER EXCELLENCE THROUGH EDUCATION, STANDARDIZATION AND COOPERATION WITH OTHER DANCE ORGANIZATIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $61,221

Program Service Revenue $88,792

Investment Income $4,427

Other Revenue $8,173

TOTAL REVENUE $162,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,780

Fundraising Expenses $0

Other Expenses $98,765

TOTAL EXPENSES $155,545

Year-over-Year Comparison

	2020	2019	Change
Revenue	$162,613	$206,611	-0.2%
Expenses	$155,545	$185,952	-0.2%
Net Income	$7,068	$20,659	-0.7%

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

$52,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEALEA SUSAN	EXEC DIRECTO	40.00	Officer	$42,592	$10,400	$52,992
CONNELLY BARBARA	DIRECTOR	1.00	Director	$0	$0	$0
GOTTA ROY BETSY	DIRECTOR	1.00	Director	$0	$0	$0
TUCKER JIM CAROL	DIRECTOR	1.00	Director	$0	$0	$0
PARKER SHARON CASEY	DIRECTOR	1.00	Director	$0	$0	$0
STAIRS RON NORMA	DIRECTOR	1.00	Director	$0	$0	$0
CONNELLY PAUL	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR DEBBIE PAUL	DIRECTOR	1.00	Director	$0	$0	$0
ARMSTRONG WARWICK PAULA	DIRECTOR	1.00	Director	$0	$0	$0
FINCH DAN SANDI	DIRECTOR	1.00	Director	$0	$0	$0
SNIDER SUSAN	DIRECTOR	1.00	Director	$0	$0	$0
HICKS TOM	DIRECTOR	1.00	Director	$0	$0	$0
AHART CAROLYN TONY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KLEIN KEVIN VICKI	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
2021	$162,613	$155,545	$281,169	$7,068
2020	$206,611	$185,952	$329,345	$20,659
2019	$208,059	$199,707	$314,513	$8,352

INTL ASSOC OF ROUND DANCE TEACHERS