Dance Initiative Inc (EIN 811805989) - 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

2009

Legal Domicile

Principal Officer

Lauri Nelson

Phone

9703191608

Tax Period

2023-01-01 to 2023-12-31

Dance Initiative Inc, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $110K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $106K left a modest 4% surplus.

Mission

Dance Initiative supports the art and creation of dance through education, collaboration and presentation, creating access to art and expression for residence in the Roaring Fork Valley of Colorado.

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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 (2023)

Revenue Breakdown

Contributions & Grants $91,463

Program Service Revenue $18,636

Investment Income $125

Other Revenue $0

TOTAL REVENUE $110,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,920

Program Expenses $85,292

Other Expenses $105,951

TOTAL EXPENSES $105,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,224	$92,932	+0.2%
Expenses	$105,951	$118,983	-0.1%
Net Income	$4,273	$-26,051	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Ellis	President and Interim Treasure	1.00	Officer Director	$0	$0	$0
Claudia Pawl	Director	1.00	Officer Director	$0	$0	$0
Helanius J Wilkins	Director	1.00	Officer Director	$0	$0	$0
Karin Bannerot	Director	1.00	Officer Director	$0	$0	$0
Lucy Moncada	Director	1.00	Officer Director	$0	$0	$0
Brandy Drake	Secretary	1.00	Officer Director	$0	$0	$0
Lauri Nelson	Executive Director	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	No data	No data	No data	No data
2023	$110,224	$105,951	$94,937	$4,273
2022	$92,932	$118,983	$90,664	$-26,051
2021	$232,033	$223,113	$121,713	$8,920

Dance Initiative Inc