Houston Metropolitan Dance Center Inc

EIN: 760470269 501(c)(3) Education

HOUSTON, TX

Total Revenue
$550,243
Total Expenses
$586,243
Total Assets
$17,208
Net Assets
$-433,312
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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
1995
Legal Domicile
TX
Principal Officer
Michelle Smith
Phone
7135226375
Tax Period
2024-01-01 to 2024-12-31

Houston Metropolitan Dance Center Inc, founded in 1995, is a small nonprofit in the Education sector that reported $550K in total revenue in fiscal year 2024.

Mission

To enhance the quality of life for individuals and society through the instruction and performance of dance.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $325,983
Program Service Revenue $202,947
Investment Income $118
Other Revenue $21,195
TOTAL REVENUE $550,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $234,772
Fundraising Expenses $2,700
Program Expenses $453,544
Other Expenses $351,471
TOTAL EXPENSES $586,243

Year-over-Year Comparison

2024 2023 Change
Revenue $550,243 $568,047 0.0%
Expenses $586,243 $533,489 +0.1%
Net Income $-36,000 $34,558 -2.0%
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

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Governance

Voting Members
9
Independent Members
1
Employees
4
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
1
$0
Total Directors
11
$40,579
Key Employees
1
$40,579
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle K Smith Executive Director 45.00
Director Key Emp
$40,579 $0 $40,579
Cecilia Winters-Morris Treasurer President 10.00
Officer
$0 $0 $0
Laura Whitten Director 1.00
Director
$0 $0 $0
Megan Jackson Director 1.00
Director
$0 $0 $0
Lee Pierce Director 1.00
Director
$0 $0 $0
Crissy Poole Dorsey Director 1.00
Director
$0 $0 $0
Kiki Bacon Consultant 1.00
Director
$0 $0 $0
Nicole Pledger Director 1.00
Director
$0 $0 $0
Carolyn Duran Director 1.00
Director
$0 $0 $0
Meredith McCrary Director 1.00
Director
$0 $0 $0
Andrea Streater Director 1.00
Director
$0 $0 $0
Shelly Potter Director 1.00
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
2024 $550,243 $586,243 $17,208 $-36,000
2023 $568,047 $533,489 $5,104 $34,558
2022 $327,059 $411,781 $32,837 $-84,722
2021 $300,488 $463,025 $65,693 $-162,537
2021 $300,488 $463,025 $65,693 $-162,537
2020 $426,678 $426,306 $115,875 $372
2019 $319,810 $761,767 $59,932 $-441,957
2018 $1,102,924 $1,205,262 $580,924 $-102,338
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