DORRANCE DANCE INCORPORATED (EIN 814741774) - 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

2016

Legal Domicile

Principal Officer

ADRIANA RAY

Phone

2128021431

Tax Period

2024-01-01 to 2024-12-31

DORRANCE DANCE INCORPORATED, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 6% surplus.

Mission

DORRANCE DANCE'S WORK AIMS TO HONOR TAP DANCE'S UNIQUELY BEAUTIFUL HISTORY IN A NEW, DYNAMIC, AND COMPELLING CONTEXT. THE COMPANY IS PASSIONATELY COMMITTED TO EXPANDING THE AUDIENCE FOR TAP DANCE, A UNIQUELY AMERICAN ART FORM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $759,964

Program Service Revenue $614,576

Investment Income $46,199

Other Revenue $1,181

TOTAL REVENUE $1,421,920

Expense Breakdown

Grants Paid $19,997

Salaries & Benefits $824,327

Fundraising Expenses $114,561

Program Expenses $1,044,923

Other Expenses $489,131

TOTAL EXPENSES $1,333,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,421,920	$1,259,492	+0.1%
Expenses	$1,333,455	$1,555,371	-0.1%
Net Income	$88,465	$-295,879	-1.3%

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

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

$177,407

Total Directors

$106,782

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRI BENAIM	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE DORRANCE	DIRECTOR/ARTISTIC DIRECTOR	40.00	Officer Director	$95,000	$11,782	$106,782
MARC STEGLITZ	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH KLOWDEN MANN	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY BLACKWELL BURTON	DIRECTOR	1.00	Director	$0	$0	$0
M'LISS DORRANCE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FELLER	DIRECTOR	1.00	Director	$0	$0	$0
QUAMID FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
JOE GALLO	DIRECTOR	1.00	Director	$0	$0	$0
HILARY SRERE	DIRECTOR	1.00	Director	$0	$0	$0
JENNY NOVAC - INTERIM	EXECUTIVE DIRECTOR (AS OF MAY 2024)	15.00	Officer	$45,625	$0	$45,625
ANDREA NELLIS SEE SCH L	EXECUTIVE DIRECTOR (TO MAY 2024)	15.00	Officer	$25,000	$0	$25,000

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	$1,421,920	$1,333,455	$1,210,558	$88,465
2023	$1,259,492	$1,555,371	$1,159,830	$-295,879
2022	$1,281,582	$1,216,985	$1,421,463	$64,597
2021	$1,550,336	$1,153,192	$1,822,281	$397,144
2020	$1,492,689	$1,198,211	$983,838	$294,478
2019	$1,780,421	$1,674,462	$734,459	$105,959
2018	$1,585,150	$1,362,147	$628,242	$223,003

DORRANCE DANCE INCORPORATED