Tarrant County Youth Collaboration Inc dba Dancing Classrooms North Texas (EIN 751761497) - 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

1981

Legal Domicile

Principal Officer

Larry Nelson

Phone

8179058668

Tax Period

2019-07-01 to 2020-06-30

Tarrant County Youth Collaboration Inc dba Dancing Classrooms North Texas, founded in 1981, is a small nonprofit in the Youth Development sector that reported $300K in total revenue in fiscal year 2019. Expenses of $271K left a modest 10% surplus.

Mission

To promote safe nurturing communities which foster the positve development of each child's potential through advocacy, collaboration, and adult partners.

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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 (2019)

Revenue Breakdown

Contributions & Grants $300,420

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $300,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,506

Fundraising Expenses $0

Program Expenses $211,581

Other Expenses $21,999

TOTAL EXPENSES $270,505

Year-over-Year Comparison

	2019	2018	Change
Revenue	$300,420	$291,295	+0.0%
Expenses	$270,505	$269,089	+0.0%
Net Income	$29,915	$22,206	+0.3%

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

N/A

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
Larry Nelson	Executive Dir.	40.00	Officer Director	$0	$0	$0
Trent Bauer	Member	0.00	Officer Director	$0	$0	$0
Karen Cox	Secretary	0.00	Officer Director	$0	$0	$0
Gilbert Marez	Executive Membe	0.00	Director	$0	$0	$0
Erich Osborn	Treasurer	0.00	Officer Director	$0	$0	$0
Katie Rose Watson	Member	0.00	Director	$0	$0	$0
Bailey Bauer	Chairman/Office	0.00	Director	$0	$0	$0
Tacia Tores	Former Exec Dir	30.00	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
2020	$300,420	$270,505	$185,894	$29,915

Tarrant County Youth Collaboration Inc dba Dancing Classrooms North Texas