ISSAQUAH DANCE THEATRE ENSEMBLE (EIN 822907685) - 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

2017

Legal Domicile

Principal Officer

KEVIN KAISER

Phone

4253912632

Tax Period

2024-01-01 to 2024-12-31

ISSAQUAH DANCE THEATRE ENSEMBLE, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $221K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO CREATE AND PROMOTE DANCE FOR CHILDREN OF VARYING ABILITIES AND TRAINING LEVELS. TO PROMOTE POSITIVE LIFE SKILLS AND VALUES THROUGH 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,739

Program Service Revenue $217,947

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,100

Fundraising Expenses $0

Program Expenses $168,793

Other Expenses $99,088

TOTAL EXPENSES $217,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,686	$193,607	+0.1%
Expenses	$217,188	$197,434	+0.1%
Net Income	$3,498	$-3,827	-1.9%

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

N/A

Employees

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

$215,044

Total Directors

$215,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN KAISER	ARTISTIC DIR	15.00	Officer Director	$103,462	$0	$203,462
CHRISTINA BRANDENFELS	BOARD MEMBER	5.00	Officer Director	$763	$0	$11,582
JENNIFER SMALL	BOARD MEMBER	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	$220,686	$217,188	$100,529	$3,498
2023	$193,607	$197,434	$101,031	$-3,827
2022	$218,797	$204,095	$100,858	$14,702
2020	$63,750	$102,359	$64,962	$-38,609
2019	$157,366	$119,270	$103,571	$38,096
2018	$209,505	$269,350	$65,475	$-59,845

ISSAQUAH DANCE THEATRE ENSEMBLE