STEAMBOAT DANCE THEATRE (EIN 752981922) - 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

1972

Legal Domicile

Tax Period

2024-10-01 to 2025-06-30

STEAMBOAT DANCE THEATRE, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $168K left a modest 12% surplus.

Mission

FORMED IN 1972 TO ENRICH THE CULTURAL EXPERIENCE IN STEAMBOAT SPRINGS AND NORTHWEST COLORADO, STEAMBOAT DANCE THEATRE'S MISSION IS TO ENGAGE, ENRICH, AND EDUCATE THE COMMUNITIES OF THE YAMPA VALLEY THROUGH DANCE AND MOVEMENT WITH COMMUNITY ENRICHMENT, SCHOOL OUTREACH AND DANCE SCHOLARSHIP PROGRAMS.

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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 $120,622

Program Service Revenue $62,271

Investment Income $2,736

Other Revenue $5,082

TOTAL REVENUE $190,711

Expense Breakdown

Grants Paid $30,906

Salaries & Benefits $25,898

Fundraising Expenses $7,769

Program Expenses $143,700

Other Expenses $111,021

TOTAL EXPENSES $167,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,711	$166,190	+0.1%
Expenses	$167,825	$138,633	+0.2%
Net Income	$22,886	$27,557	-0.2%

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

N/A

Volunteers

240

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

$25,898

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI BIAGI	Executive Dir.	10.00	Officer	$25,898	$0	$25,898
KAT GOODHAND	President	2.00	Officer Director	$0	$0	$0
PAMELA PERETZ	Treasurer	2.00	Officer Director	$0	$0	$0
STEPHANIE JUNEAU	Secretary	2.00	Officer Director	$0	$0	$0
KELSEY HARKINS	Director	0.50	Director	$0	$0	$0
TIANA BUSCHMANN	Director	0.50	Director	$0	$0	$0
MELANIE MORE-SMITH	Director	0.50	Director	$0	$0	$0
KIMBERLY BATES	Director	0.50	Director	$0	$0	$0
JENN SIMBRE	Director	0.50	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	$190,711	$167,825	$212,881	$22,886
2024	$166,190	$138,633	$189,995	$27,557
2023	$130,635	$117,657	$162,438	$12,978
2022	$125,543	$89,055	$149,460	$36,488
2021	$48,464	$54,916	$112,972	$-6,452
2020	$90,830	$92,516	$119,424	$-1,686
2019	$80,843	$69,963	$121,110	$10,880
2018	$94,906	$78,021	$110,230	$16,885

STEAMBOAT DANCE THEATRE