DANCE REVOLUTION INC (EIN 593757378) - 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

2001

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DANCE REVOLUTION INC, founded in 2001, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2023.

Mission

REVOLUTIONIZE THE WORLD OF DANCE AND THE PERFORMING ARTS BY INTRODUCING THE SPIRITUAL DIMENSION OF DANCE THAT GLORIFIES GOD AND AIDS OTHERS TO WORSHIP HIM IN SPIRIT AND IN TRUTH

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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 $0

Program Service Revenue $2,466,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,466,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,539

Fundraising Expenses $0

Program Expenses $1,991,519

Other Expenses $1,991,519

TOTAL EXPENSES $2,665,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,466,825	N/A	N/A
Expenses	$2,665,058	N/A	N/A
Net Income	$-198,233	N/A	N/A

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

$243,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BROGAN	VICE PRESIDENT	40.00	Officer	$121,662	$0	$121,662
MICHELLE BROGAN	PRESIDENT	40.00	Officer	$121,662	$0	$121,662
SUZANNE MOREAU	SECRETARY	0.50	Officer	$0	$0	$0
EDWARD MORATIN	TREASURER	0.50	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
2024	No data	No data	No data	No data
2023	$2,466,825	$2,665,058	$456,397	$-198,233
2022	$2,197,502	$2,025,278	$734,175	$172,224
2021	$1,970,172	$1,928,869	$643,476	$41,303
2020	$1,262,022	$1,298,690	$742,266	$-36,668
2019	$1,875,299	$1,518,555	$621,712	$356,744

DANCE REVOLUTION INC