City Dance Inc

EIN: 760584698 501(c)(3) Arts, Culture & Humanities

Houston, TX

Total Revenue
$10,992
Total Expenses
$11,596
Total Assets
$11,147
Net Assets
$11,147
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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
1994
Legal Domicile
TX
Phone
7135296100
Tax Period
2024-01-01 to 2024-12-31

City Dance Inc, founded in 1994, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $11K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

To teach and promote the art 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 $1,500
Program Service Revenue $9,492
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,992

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,000
Fundraising Expenses $0
Program Expenses $11,596
Other Expenses $8,596
TOTAL EXPENSES $11,596

Year-over-Year Comparison

2024 2023 Change
Revenue $10,992 $21,083 -0.5%
Expenses $11,596 $20,652 -0.4%
Net Income $-604 $431 -2.4%
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
1
Independent Members
N/A
Employees
N/A
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
$5,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sherese Campbell Director 50.00
Officer
$5,000 $0 $5,000
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 $10,992 $11,596 $11,147 $-604
2023 $21,083 $20,652 $11,751 $431
2022 $28,444 $29,346 $11,320 $-902
2021 $78,744 $91,443 $12,222 $-12,699
2020 $156,629 $176,837 $24,921 $-20,208
2019 $282,992 $332,711 $45,129 $-49,719
2018 $328,744 $320,154 $94,848 $8,590
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