BRUCE WOOD DANCE CO INC (EIN 742780534) - 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

2011

Legal Domicile

Principal Officer

Gayle Halperin

Phone

2142989212

Tax Period

2024-01-01 to 2024-12-31

BRUCE WOOD DANCE CO INC, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $273K, a strong 19% operating margin.

Mission

The mission of Bruce Wood Dance is to present high-caliber, original, contemporary choreography that harnesses the power of dance as a vehicle for entertainment, enrichment, and healing.

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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 $1,322,571

Program Service Revenue $177,466

Investment Income $9,752

Other Revenue $-89,887

TOTAL REVENUE $1,419,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $748,376

Fundraising Expenses $0

Program Expenses $879,724

Other Expenses $398,226

TOTAL EXPENSES $1,146,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,419,902	$1,196,628	+0.2%
Expenses	$1,146,602	$1,082,646	+0.1%
Net Income	$273,300	$113,982	+1.4%

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
Philip Clemmons	President	9	Officer Director	$0	$0	$0
Gayle Haleperin	Executive Director	50	Officer Director	$0	$0	$0
Rodger Kobes	Secretary	2	Officer Director	$0	$0	$0
Nancy Wallace	Treasurer	1	Officer Director	$0	$0	$0
Susana Franco	Board Member	1	Director	$0	$0	$0
Tom Chambers	Board Member	2	Director	$0	$0	$0
Rubi Deslorieux	Board Member	1	Director	$0	$0	$0
Steve Gendler	Board Member	1	Director	$0	$0	$0
Linda James	Board Member	2	Director	$0	$0	$0
Larry Lane	Board Member	1	Director	$0	$0	$0
Amanda Lenox	Board Member	1	Director	$0	$0	$0
Christina Mintner	Board Member	1	Director	$0	$0	$0
Gabriel Speiller	Board Member	2	Director	$0	$0	$0
Sharad Elhence	Board Member	2	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	$1,419,902	$1,146,602	$1,009,851	$273,300
2023	$1,196,628	$1,082,646	$668,176	$113,982
2022	$1,114,352	$901,207	$551,517	$213,145
2021	$915,210	$756,412	$470,098	$158,798
2020	$770,337	$695,404	$170,098	$74,933
2019	$726,005	$753,356	$93,731	$-27,351
2018	$666,150	$681,180	$130,672	$-15,030

BRUCE WOOD DANCE CO INC