UPTOWN DANCE COMPANY (EIN 721566512) - 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

2003

Legal Domicile

Principal Officer

Brent Brown

Phone

7136860334

Tax Period

2023-01-01 to 2023-12-31

UPTOWN DANCE COMPANY, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $289K in total revenue in fiscal year 2023.

Mission

Uptown Dance Company fosters an appreciation of dance within the Houston community by offering family-friendly dance performances and educational 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 $44,501

Program Service Revenue $216,529

Investment Income $0

Other Revenue $28,057

TOTAL REVENUE $289,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,207

Fundraising Expenses $0

Program Expenses $250,284

Other Expenses $248,520

TOTAL EXPENSES $311,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,087	$294,630	0.0%
Expenses	$311,727	$286,878	+0.1%
Net Income	$-22,640	$7,752	-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

$63,550

Total Directors

$65,550

Key Employees

$59,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Gulledge-Brown	Executive Director	15.00	Officer Director Key Emp Highest	$59,300	$0	$59,300
Beth Anchondo	President	2.00	Officer Director	$0	$0	$0
David Brent Brown	Treasurer	2.00	Officer Director	$4,250	$0	$4,250
Sharon Kennedy	Secretary	2.00	Officer Director	$0	$0	$0
Misty Morales	Board Member	1.00	Director	$0	$0	$0
Rupert Edward III	Board Member	1.00	Director	$2,000	$0	$2,000
Susie Magnuson	Board Member	1.00	Director	$0	$0	$0
JESSICA GETZ	Board Member	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
2023	$289,087	$311,727	$30,714	$-22,640
2022	$294,630	$286,878	$53,208	$7,752
2021	$240,281	$276,128	$45,656	$-35,847
2020	$225,038	$245,827	$81,803	$-20,789
2019	$266,476	$256,935	$103,726	$9,541
2018	$219,740	$204,169	$95,848	$15,571

UPTOWN DANCE COMPANY