IRISH DANCE TEACHERS ASSOCIATION OF NORTH AMERICA - SOUTHERN REGION INC (EIN 621782051) - 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

1999

Legal Domicile

Principal Officer

WILLIAM MAPLE

Phone

7035059616

Tax Period

2022-07-01 to 2023-06-30

IRISH DANCE TEACHERS ASSOCIATION OF NORTH AMERICA - SOUTHERN REGION INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $295K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $405K exceeded revenue, resulting in a 37% operating deficit.

Mission

PROMOTION OF IRISH CULTURAL ACTIVITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,326

Program Service Revenue $270,088

Investment Income $3,603

Other Revenue $12,270

TOTAL REVENUE $295,287

Expense Breakdown

Grants Paid $15,512

Salaries & Benefits $0

Fundraising Expenses $6

Program Expenses $365,771

Other Expenses $384,814

TOTAL EXPENSES $404,923

Year-over-Year Comparison

	2022	2021	Change
Revenue	$295,287	$311,600	-0.1%
Expenses	$404,923	$274,054	+0.5%
Net Income	$-109,636	$37,546	-3.9%

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

160

Independent Members

160

Employees

N/A

Volunteers

160

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
WILLIAM MAPLE	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
EMMA BURKE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STACIE GREINER	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRISTINE FRY	TREASURER	N/A	Officer Director	$0	$0	$0
AINE WALSH KELLEY	RECORDING SE	N/A	Officer Director	$0	$0	$0
JENNIFER HALE	SARGENT AT A	N/A	Officer Director	$0	$0	$0
PATRICK MCCARTHY	DIRECTOR	N/A	Officer Director	$0	$0	$0
DOUGLAS WESTFALL	DIRECTOR	N/A	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$295,287	$404,923	$278,301	$-109,636
2022	$311,600	$274,054	$393,044	$37,546
2021	$241,793	$264,541	$350,976	$-22,748
2020	$321,165	$332,596	$373,141	$-11,431
2019	$450,623	$450,343	$384,583	$280
2018	$281,738	$340,897	$383,982	$-59,159
2017	$329,731	$342,883	$443,154	$-13,152

IRISH DANCE TEACHERS ASSOCIATION OF NORTH AMERICA - SOUTHERN REGION INC