DANCE AND DIALOGUE (EIN 811891557) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Ricka Kelsch

Phone

3109093565

Tax Period

2025-01-01 to 2025-12-31

DANCE AND DIALOGUE, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $421K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

To provide free educational instruction. Dance and Dialogue is a non-profit organization expanding access to the arts by providing intergenerational,multicultural programming bringing together people from all socioeconomic backgrounds

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $277,800

Program Service Revenue $142,782

Investment Income $0

Other Revenue $0

TOTAL REVENUE $420,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $23,389

Program Expenses $371,958

Other Expenses $420,582

TOTAL EXPENSES $420,582

Year-over-Year Comparison

	2025	2024	Change
Revenue	$420,582	$315,170	+0.3%
Expenses	$420,582	$317,170	+0.3%
Net Income	$0	$-2,000	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ricka Kelsch	CEO	40	Officer Director	$0	$0	$0
Andrew Zeff	CFO	20	Officer Key Emp	$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	$420,582	$420,582	No data	No data
2024	No data	No data	No data	No data
2023	$371,000	$371,000	No data	No data

DANCE AND DIALOGUE