DANCERS WORKSHOP (EIN 830232680) - 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

1971

Legal Domicile

Principal Officer

AMY BRYAN

Phone

3077336398

Tax Period

2023-01-01 to 2023-12-31

DANCERS WORKSHOP, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

OUR MISSION IS TO ENRICH LIVES BY OFFERING EXCELLENCE AND DIVERSITY IN DANCE EXPERIENCES THROUGH EDUCATION, PERFORMANCE, AND OUTREACH FOR STUDENTS AND AUDIENCES OF ALL AGES.

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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 $1,020,069

Program Service Revenue $976,656

Investment Income $11,915

Other Revenue $38,010

TOTAL REVENUE $2,046,650

Expense Breakdown

Grants Paid $46,665

Salaries & Benefits $1,114,642

Fundraising Expenses $95,706

Program Expenses $1,945,137

Other Expenses $1,265,298

TOTAL EXPENSES $2,426,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,046,650	$2,336,910	-0.1%
Expenses	$2,426,605	$2,700,013	-0.1%
Net Income	$-379,955	$-363,103	+0.0%

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

$165,000

Total Directors

$165,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BABS CASE	Artistic ED	40.00	Officer Director	$165,000	$0	$165,000
AMY BRYAN	CHAIR	1.00	Officer Director	$0	$0	$0
ED RIDDELL	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LARRY BERLIN	Treasurer	0.50	Officer Director	$0	$0	$0
BRANDY ORCHARD	Secretary	1.00	Officer Director	$0	$0	$0
VERONICA SILBERBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDY YARMUTH	BOARD MEMBER	0.50	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	$2,046,650	$2,426,605	$1,312,905	$-379,955
2023	$2,046,650	$2,426,605	$1,312,905	$-379,955
2022	$2,336,910	$2,700,013	$911,495	$-363,103
2021	$2,677,288	$2,175,657	$1,179,365	$501,631
2020	$1,857,324	$1,679,792	$757,921	$177,532
2019	$2,290,439	$2,078,013	$401,067	$212,426
2018	$1,617,264	$1,715,724	$107,361	$-98,460

DANCERS WORKSHOP