KYL DANCERS INC (EIN 711004429) - 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

2006

Legal Domicile

Principal Officer

KATHRYN MOORE-DERKITS

Phone

2676873739

Tax Period

2024-01-01 to 2024-12-31

KYL DANCERS INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $155K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $316K exceeded revenue, resulting in a 104% operating deficit.

Mission

KUN-YANG LIN/DANCERS CELEBRATES THE ABILITY OF DANCE TO INTEGRATE BODY, SPIRIT, AND MIND, INVITING AUDIENCES WORLDWIDE TO ENGAGE IN THEIR OWN JOURNEYS OF SELF-DISCOVERY. . PROCEEDING FROM A RICH FRAME INFORMED BY DIVERSE PHILOSOPHIES, LIVING TRADITIONS AND CONTEMPLATIVE PRACTICES OF ASIAN ORIGIN,

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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 $80,814

Program Service Revenue $67,096

Investment Income $6,651

Other Revenue $0

TOTAL REVENUE $154,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,247

Fundraising Expenses $20,420

Program Expenses $254,898

Other Expenses $93,454

TOTAL EXPENSES $315,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,561	$410,087	-0.6%
Expenses	$315,701	$353,706	-0.1%
Net Income	$-161,140	$56,381	-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

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

$98,000

Total Directors

$55,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KUN-YANG LIN	ARTISTIC DIRECTOR	30.00	Officer Director	$55,500	$0	$55,500
KENNETH METZNER	FORMER EXEC DIR/PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHRYN MOORE-DERKITS	EXECUTIVE DIRECTOR	40.00	Officer	$42,500	$0	$42,500
MARLA SOFFER	DIRECTOR	1.00	Officer	$0	$0	$0
ELLEN GAYDA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEX CARBONELL	DIRECTOR	1.00	Director	$0	$0	$0
ELBERT S BLACK	DIRECTOR	1.00	Director	$0	$0	$0
BINGYU HATZIS	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE CAPLE	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2024	$154,561	$315,701	$246,955	$-161,140
2023	$410,087	$353,706	$404,002	$56,381
2022	$190,065	$327,666	$346,284	$-137,601
2021	$174,709	$279,095	$484,048	$-104,386
2020	$516,918	$211,266	$627,551	$305,652
2019	$213,660	$267,368	$279,343	$-53,708
2018	$242,631	$398,996	$333,851	$-156,365

KYL DANCERS INC