INSTITUTE OF DANCE ARTS INC (EIN 593210719) - 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

1993

Legal Domicile

Principal Officer

STEPHANIE BURKHARDT

Phone

9044714946

Tax Period

2023-08-01 to 2024-07-31

INSTITUTE OF DANCE ARTS INC, founded in 1993, is a small nonprofit in the Education sector that reported $821K in total revenue in fiscal year 2023. Expenses of $779K left a modest 5% surplus.

Mission

PROMOTE KNOWLEDGE AND APPRECIATION OF DANCE AS A CULTURAL ART FORM THROUGH INSTRUCTION, PROFESSIONAL WORKSHOPS, AND PUBLIC PERFORMANCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,708

Program Service Revenue $810,138

Investment Income $1,424

Other Revenue $0

TOTAL REVENUE $821,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,038

Fundraising Expenses $6,567

Program Expenses $726,500

Other Expenses $109,266

TOTAL EXPENSES $779,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,270	$764,408	+0.1%
Expenses	$779,208	$738,544	+0.1%
Net Income	$42,062	$25,864	+0.6%

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
CAROL BRANSON	BOARD MEMBER	2.50	Officer	$0	$0	$0
KRISTEN COKELEY	TREASURER	2.50	Officer	$0	$0	$0
LEAA CRUCE	VICE PRESIDE	2.50	Officer	$0	$0	$0
MEGHAN SAXON	PRESIDENT	2.50	Officer	$0	$0	$0
NICOLE TRISTRAM	BOARD MEMBER	2.50	Officer	$0	$0	$0
SARA ZEILMAN	SECRETARY	2.50	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	No data	No data	No data	No data
2024	$821,270	$779,208	$495,837	$42,062
2023	$764,408	$738,544	$383,765	$25,864
2022	$631,967	$600,547	$354,075	$31,420
2021	$553,143	$530,391	$322,841	$22,752
2020	$555,830	$539,779	$298,874	$16,051
2019	$624,383	$584,117	$286,312	$40,266
2018	$546,408	$540,242	$246,651	$6,166

INSTITUTE OF DANCE ARTS INC