KONA DANCE & PERFORMING ARTS INC (EIN 812078624) - 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

2016

Principal Officer

LAURIE MATTOS

Phone

8089382243

Tax Period

2020-01-01 to 2020-12-31

KONA DANCE & PERFORMING ARTS INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $121K in total revenue in fiscal year 2020. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $165K exceeded revenue, resulting in a 37% operating deficit.

Mission

PROVIDE HIGH QUALITY INSTRUCTION & EDUCATION IN DANCE & PERFORMING ARTS.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $44,385

Program Service Revenue $73,030

Investment Income $0

Other Revenue $3,164

TOTAL REVENUE $120,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,701

Other Expenses $165,035

TOTAL EXPENSES $165,035

Year-over-Year Comparison

	2020	2019	Change
Revenue	$120,579	$237,486	-0.5%
Expenses	$165,035	$228,932	-0.3%
Net Income	$-44,456	$8,554	-6.2%

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

Employees

N/A

Volunteers

200

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
DELANIA BRANHAM	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
JEFF BRANHAM	DIRECTOR	5.00	Director	$0	$0	$0
DANA MATTOS	PRESIDENT	15.00	Officer Director	$0	$0	$0
LAURIE MATTOS	TREASURER	15.00	Officer Director	$0	$0	$0
HEIDI NOCHE	DIRECTOR	15.00	Director	$0	$0	$0
MARIE SNYDER	DIRECTOR	10.00	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
2020	$120,579	$165,035	$29,406	$-44,456
2019	$237,486	$228,932	$14,242	$8,554
2018	$256,819	$252,052	$7,256	$4,767

KONA DANCE & PERFORMING ARTS INC