Florida Arts and Dance Company (EIN 650604547) - 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

1995

Legal Domicile

Principal Officer

Joann Gallagher

Phone

7722884150

Tax Period

2023-09-01 to 2024-08-31

Florida Arts and Dance Company, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $164K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $159K left a modest 3% surplus.

Mission

Forum for Dance in Florida To enhance the cultural awareness of the community through quality dance education and performance opportunities.

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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 $32,263

Program Service Revenue $132,010

Investment Income $0

Other Revenue $0

TOTAL REVENUE $164,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,754

Fundraising Expenses $78

Program Expenses $138,118

Other Expenses $102,241

TOTAL EXPENSES $158,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,273	$146,220	+0.1%
Expenses	$158,995	$144,244	+0.1%
Net Income	$5,278	$1,976	+1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joann Gallagher	President	2.00	Officer Director	$0	$0	$0
Wendell Cave	Treasurer	2.00	Officer Director	$0	$0	$0
Lisa Braun	Director	2.00	Director	$0	$0	$0
Nicole Arner	Director	2.00	Director	$0	$0	$0
Wesley Samons	Director	2.00		$0	$0	$0
Lisa Webb	Director	2.00		$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	$164,273	$158,995	$5,631	$5,278
2023	$146,220	$144,244	$3,260	$1,976
2022	$113,616	$117,113	$7,499	$-3,497
2021	$150,759	$131,686	$11,524	$19,073
2020	$102,731	$127,541	$49,984	$-24,810
2019	$208,202	$186,384	$17,681	$21,818
2018	$282,372	$260,592	$22,086	$21,780

Florida Arts and Dance Company