FRIENDS OF METRO DANCE

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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

1995

Legal Domicile

Principal Officer

CYNTHIA BALFOUR

Phone

6156461798

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF METRO DANCE, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $144K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

SUPPORT THE DANCE DIVISION OF METRO PARKS AND RECREATION

Program Service Accomplishments

Program 1

Expenses: $37,245 Revenue: $63,040

WORKSHOPS FOR UNDERSERVED CHILDREN TO SEE MINI-NUTCRACKER BALLET FOR YOUNG CHILDREN. FULL SPONSORSHIP OF THE BALLET INCLUDING UNIFORM AND COSTUME COSTS, MAINT AND GUEST PERFORMERS

Program 2

Expenses: $10,442 Revenue: $8,645

SPRING PERFORMANCE FOR YOUTH

Program 3

Expenses: $14,923 Revenue: $10,271

SUMMER PROGRAM FOR YOUTH

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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 $14,459

Program Service Revenue $108,922

Investment Income $8

Other Revenue $20,931

TOTAL REVENUE $144,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,517

Other Expenses $147,951

TOTAL EXPENSES $147,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,320	$172,389	-0.2%
Expenses	$147,951	$147,303	+0.0%
Net Income	$-3,631	$25,086	-1.1%

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

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
CYNTHIA BALFOUR	CO PRESIDENT	5.00	Officer	$0	$0	$0
NAE SOUNDARA	TREASURER	2.00	Officer	$0	$0	$0
FRAN LINLEY	SECRETARY	2.00	Officer	$0	$0	$0
ANA BATTS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID BERRY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOANIE CARDER	BOARD MEMBER	0.50	Director	$0	$0	$0
AUTUMN EMBRY	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHEL KOVAL	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY LAMAR	BOARD MEMBER	0.50	Director	$0	$0	$0
SONJA MCCORD	BOARD MEMBER	0.50	Director	$0	$0	$0
ELSY PEREZ	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN WILKENING	EXOFFICIO	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
2025	$144,320	$147,951	$182,709	$-3,631
2024	$172,389	$147,303	$186,590	$25,086
2023	$77,570	$94,764	$160,404	$-17,194
2022	$70,035	$88,650	$177,898	$-18,615
2021	$35,150	$71,321	$196,742	$-36,171
2020	$73,932	$91,051	$232,653	$-17,119
2019	$74,148	$95,704	$263,571	$-21,556