KINGWOOD DANCE THEATRE (EIN 760178983) - 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

1984

Legal Domicile

Phone

2813584616

Tax Period

2024-01-01 to 2024-12-31

KINGWOOD DANCE THEATRE, founded in 1984, is a small nonprofit that reported $225K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $212K left a modest 6% surplus.

Mission

TO ENCOURAGE COOPERATION AND COMMUNICATION AMONG PERFORMING ARTISTS, TEACHERS, AND STUDENTS OF THE PERFORMING ARTS

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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 $36,484

Program Service Revenue $133,192

Investment Income $0

Other Revenue $55,383

TOTAL REVENUE $225,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,201

Other Expenses $212,201

TOTAL EXPENSES $212,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,059	$203,918	+0.1%
Expenses	$212,201	$273,085	-0.2%
Net Income	$12,858	$-69,167	-1.2%

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

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

$7,000

Total Directors

$14,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY AGNEW	SECRETARYDIRECTOR	1.00	Officer Director	$7,000	$0	$7,000
KERRI HAWK	DIRECTOR	1.00	Director	$2,700	$0	$2,700
PATRICIA KING	DIRECTOR	1.00	Director	$2,600	$0	$2,600
ANOUSHKA MIRANDA	DIRECTOR	1.00	Director	$2,600	$0	$2,600
SARAH BOWDOIN	DIRECTOR	1.00	Director	$0	$0	$0
STACEY WILLMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BOWDOIN	PRESIDENTDIRECTOR	1.00	Officer Director	$0	$0	$0
GLENNA PETERSON	TREASURERDIRECTOR	1.00	Officer 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	$225,059	$212,201	$72,558	$12,858
2023	$203,918	$273,085	$59,700	$-69,167
2022	$175,551	$156,187	$128,867	$19,364
2021	$127,453	$95,947	$109,503	$31,506
2020	$20,454	$54,057	$77,997	$-33,603
2019	$151,116	$140,089	$111,600	$11,027
2018	$169,272	$173,835	$100,573	$-4,563

KINGWOOD DANCE THEATRE