REGIONAL DANCE AMERICA INC (EIN 760355546) - 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

1988

Legal Domicile

Principal Officer

KATHRYN AUMILLER

Phone

7177322172

Tax Period

2024-09-01 to 2025-08-31

REGIONAL DANCE AMERICA INC, founded in 1988, is a small nonprofit that reported $422K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $512K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO EMPOWER PRE-PROFESSIONAL DANCE IN COMMUNITIES ACROSS AMERICA THROUGH EDUCATION, SCHOLARSHIP, CONNECTION, AND PERFORMANCE OPPORTUNITIES.

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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 $134,905

Program Service Revenue $256,928

Investment Income $30,016

Other Revenue $0

TOTAL REVENUE $421,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,434

Fundraising Expenses $0

Program Expenses $397,012

Other Expenses $356,161

TOTAL EXPENSES $511,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,849	$1,625,087	-0.7%
Expenses	$511,595	$1,146,141	-0.6%
Net Income	$-89,746	$478,946	-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

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

$110,765

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA DAVIS	CHIEF EXECUT	40.00	Officer	$106,765	$0	$106,765
MARY LEGERE	PRESIDENT/DI	15.00	Officer Director	$0	$0	$0
JOY CAPPONI	1ST VP/NE RE	6.00	Officer Director	$0	$0	$0
KYLIE BERRY	2ND VP/SE PR	5.00	Officer Director	$4,000	$0	$4,000
CATIE DEITZ-GRIFFITH	SECRETARY/DI	4.00	Officer Director	$0	$0	$0
KATHRYN AUMILLER	TREASURER/DI	7.00	Officer Director	$0	$0	$0
STEPHANIE ARTIGLIERE	NORTHEAST PR	2.00	Officer Director	$0	$0	$0
TRUDY MCCREANOR	PACIFIC PRES	2.00	Officer Director	$0	$0	$0
RACHEL RITTER	SOUTHWEST PR	2.00	Officer Director	$0	$0	$0
CYNTHIA CREWS	MIDSTATES PR	2.00	Officer Director	$0	$0	$0
JOJEAN RETRUM	MIDSTATES CO	1.00	Director	$0	$0	$0
JILL GIBSON	PACIFIC COOR	1.00	Director	$0	$0	$0
MARGARET RUSSELL	NORTHEAST CO	1.00	Director	$0	$0	$0
MARY BETH ARRINGTON	SOUTHWEST CO	1.00	Director	$0	$0	$0
ASHLEIGH WHITWORTH	SOUTHEAST RE	1.00	Director	$0	$0	$0
ANTONIO DOUTHIT-BOYD	MIDSTATES RE	1.00	Director	$0	$0	$0
TRACY SOLOMON	SOUTHEAST RE	1.00	Director	$0	$0	$0
BRENDA TALLY	SOUTHWEST RE	1.00	Director	$0	$0	$0
TANYA GUNTON	PACIFIC REG	1.00	Director	$0	$0	$0
ANGELA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA CROWLEY	FOUNDING DIR	2.00	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
2025	$421,849	$511,595	$937,385	$-89,746
2024	$1,625,087	$1,146,141	$1,018,989	$478,946
2023	$322,014	$380,755	$501,941	$-58,741
2022	$316,579	$305,485	$540,552	$11,094
2021	$137,658	$140,841	$600,903	$-3,183
2020	$104,859	$114,884	$575,466	$-10,025
2018	$181,201	$183,473	$525,878	$-2,272

REGIONAL DANCE AMERICA INC