DALLAS BLACK DANCE THEATRE INC (EIN 751756215) - 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

1976

Legal Domicile

Principal Officer

ZENETTA S DREW

Phone

2148712376

Tax Period

2024-06-01 to 2025-05-31

DALLAS BLACK DANCE THEATRE INC, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $5.6M exceeded revenue, resulting in a 81% operating deficit.

Mission

TO CREATE&PRODUCE CONTEMPORARY&MODERN DANCE AT ITS HIGHEST LEVEL OF ARTISTIC EXCELLENCE THROUGH PERFORMANCES & EDUCATIONAL PROGRAMS THAT BRIDGE CULTURES&REACH DIVERSE COMMUNITIES

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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 $2,250,886

Program Service Revenue $606,913

Investment Income $89,006

Other Revenue $160,874

TOTAL REVENUE $3,107,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,040,156

Fundraising Expenses $409,730

Program Expenses $4,389,475

Other Expenses $2,442,059

TOTAL EXPENSES $5,633,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,107,679	$5,611,037	-0.4%
Expenses	$5,633,490	$5,049,882	+0.1%
Net Income	$-2,525,811	$561,155	-5.5%

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

100

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

$315,107

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZENETTA S DREW	EXECUTIVE DIRECTOR	50.0	Officer	$180,438	$6,711	$187,149
MA FE MASSENGALE	CONTROLLER	50.0	Officer	$119,000	$8,958	$127,958
ANN WILLIAMS	FOUNDER	0.5	Director	$30,000	$0	$30,000
BRANDY ALFRED	BOARD MEMBER	0.01	Director	$0	$0	$0
JOLEEN CHAMBERS	BOARD MEMBER	0.5	Director	$0	$0	$0
ANGELA CHAPMAN	BOARD MEMBER	0.5	Director	$0	$0	$0
GREER L CHRISTIAN	BOARD MEMBER	0.01	Director	$0	$0	$0
MARK COOKS	VICE PRESIDENT & VP-ARTISTIC	0.5	Officer Director	$0	$0	$0
KYLE DAVIS	BOARD MEMBER	0.01	Director	$0	$0	$0
LAWANDA PENLAND DUNWELL	BOARD MEMEBER	0.1	Director	$0	$0	$0
FARAH FITZPATRICK	BOARD MEMBER	0.1	Director	$0	$0	$0
GILBERT GERST	CHAIRMAN	0.5	Officer Director	$0	$0	$0
MARK HOWARD	VP-INVESTMENT	0.5	Officer Director	$0	$0	$0
STEPHANIE L JOHNSON	BOARD MEMBER	0.1	Director	$0	$0	$0
MARIANNE LAMONT	BOARD MEMBER	0.1	Director	$0	$0	$0
EBONIE JACKSON	BOARD MEMBER	1.0	Director	$0	$0	$0
KEVIN K LEWIS	BOARD MEMBER	0.1	Director	$0	$0	$0
CLEM MADDOX	VP - GOVERNMENT AFFAIRS	0.1	Officer Director	$0	$0	$0
TERRENCE G MAIDEN	BOARD MEMBER	0.1	Director	$0	$0	$0
HOLLY MAYER	BOARD MEMBER	0.5	Director	$0	$0	$0
SHELIA MCAFEE	BOARD MEMBER	0.1	Director	$0	$0	$0
AMENEMOPE MCKINNEY	BOARD MEMBER	0.1	Director	$0	$0	$0
LEE MCKINNEY	EXE. BOARD OFFICER-TREASURER	3.0	Officer Director	$0	$0	$0
HEIDI K MURRAY	BOARD MEMBER	0.5	Director	$0	$0	$0
KIM NOLTEMY	BOARD MEMBER	0.1	Director	$0	$0	$0
JEANNA L PARKER	VP AUDIT	0.5	Officer Director	$0	$0	$0
SHEENA PAYNE	BOARD MEMBER	0.5	Director	$0	$0	$0
GERALYN RICHARD	BOARD MEMBER	0.1	Director	$0	$0	$0
FRANK SAMUELS	VP STRATEGIC PLANNING	0.01	Officer Director	$0	$0	$0
MELANIE GUTHRIE SANDERS	BOARD MEMBER	0.1	Director	$0	$0	$0
GEORGIA SCAIFE	PRESIDENT	6.0	Officer Director	$0	$0	$0
BOSKI SHARMA	BOARD MEMBER	0.1	Director	$0	$0	$0
JACK SKINNER	VP IT&SECURITY	0.5	Officer Director	$0	$0	$0
DIANE STEPHENSON	BOARD MEMBER	0.01	Director	$0	$0	$0
LINDA M TODD	BOARD MEMBER	0.5	Director	$0	$0	$0
PAULETTE TURNER	SECRETARY	0.5	Officer Director	$0	$0	$0
JESSICA WASHINGTON	BOARD MEMBER	0.01	Director	$0	$0	$0
KEITH WEBB	BOARD MEMBER	0.1	Director	$0	$0	$0
KIM WHITAKER	BOARD MEMBER	1.0	Director	$0	$0	$0
PETRE WHITE	BOARD MEMBER	0.1	Director	$0	$0	$0
KERON WRIGHT	VP - GOVERNANCE	5.0	Officer Director	$0	$0	$0
LISA YOUNG	VP FINANCE	6.0	Officer Director	$0	$0	$0
AHAVA SILKY-JONES	BOARD MEMBER	0.01	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	$3,107,679	$5,633,490	$678,395	$-2,525,811
2024	$5,611,037	$5,049,882	$3,246,169	$561,155
2023	$4,400,473	$4,748,422	$2,671,650	$-347,949
2022	$4,819,312	$3,962,700	$3,130,150	$856,612
2021	$4,887,736	$3,120,739	$2,263,464	$1,766,997

DALLAS BLACK DANCE THEATRE INC