Texas Dance Educators Association (EIN 760417865) - 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

1980

Legal Domicile

Principal Officer

Kelley Morgan

Phone

4696824498

Tax Period

2024-01-01 to 2024-12-31

Texas Dance Educators Association, founded in 1980, is a small nonprofit that reported $557K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $98K, a strong 18% operating margin.

Mission

To promote quality training, leadership, team building and reward outstanding students with minimal college scholarships.

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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 $19,751

Program Service Revenue $537,399

Investment Income $0

Other Revenue $0

TOTAL REVENUE $557,150

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $5,000

Fundraising Expenses $0

Program Expenses $431,939

Other Expenses $441,975

TOTAL EXPENSES $459,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,150	$502,141	+0.1%
Expenses	$459,475	$459,474	+0.0%
Net Income	$97,675	$42,667	+1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Karis Van	Past President	Director	$0	$0	$0
Monique Jordan	President Elect	Director	$0	$0	$0
Lindsey Lindley	1st VP	Director	$0	$0	$0
Erica Pointer Wilcox	2nd VP	Director	$0	$0	$0
Heather Brooks	3rd VP	Director	$0	$0	$0
Sidnee Denman	Treasurer	Director	$0	$0	$0
Kaylee Morrison	Recording Secretary	Director	$0	$0	$0
Sara Kercho	DEAL Exec Admin	Director	$0	$0	$0
Christine Kleinecke	Corresponding Secretary	Director	$0	$0	$0
Ash Cook	Parliamentarian	Director	$0	$0	$0
Libby Koepke	TDEA Admin Assistant	Director	$0	$0	$0
Allie Hudak	TDEA Admin Assistant	Director	$0	$0	$0
Kelley Morgan	President	Officer	$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	$557,150	$459,475	$220,514	$97,675
2023	$502,141	$524,649	$122,839	$-22,508
2022	$416,365	$536,300	$145,346	$-119,935
2021	$377,471	$224,557	$270,280	$152,914
2020	$-144,940	$19,426	$114,528	$-164,366

Texas Dance Educators Association