INDIANA DANCE COACHES ASSOCIATION I (EIN 830541955) - 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

2018

Legal Domicile

Principal Officer

KEVIN MATHIS

Phone

2193656533

Tax Period

2022-06-01 to 2023-05-31

INDIANA DANCE COACHES ASSOCIATION I, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $272K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT THE DEVELOPMENT OF JUNIOR AND HIGH SCHOOL DANCE-STUDENTS, TEACHERS, PARENTS, AND THE COMMUNITY BY PROVIDING OPPORTUNITY AND TRAINING FOR STUDENTS IN DANCE EDUCATION AND PERFORMANCE.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $32,994

Program Service Revenue $237,181

Investment Income $0

Other Revenue $1,356

TOTAL REVENUE $271,531

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $245,126

Other Expenses $253,986

TOTAL EXPENSES $272,486

Year-over-Year Comparison

	2022	2021	Change
Revenue	$271,531	$214,002	+0.3%
Expenses	$272,486	$212,657	+0.3%
Net Income	$-955	$1,345	-1.7%

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

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MATHIS	PRESIDENT	4.00	Officer Director	$5,000	$0	$5,000
JENNIFER BAY	VICE PRESIDE	2.00	Officer Director	$3,500	$0	$3,500
TAMI HAAS	SECRETARY	2.00	Officer Director	$3,500	$0	$3,500
KELLY BERHEIDE	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA HELMUTH	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
GINA GURL	BOARD MEMBER	0.50	Director	$0	$0	$0
VICKI WEST	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMARA BETZ	BOARD MEMBER	0.50	Director	$0	$0	$0
BRITTANY GRAY	BOARD MEMBER	0.50	Director	$0	$0	$0
DENISE HEILERS	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
2023	$271,531	$272,486	$101,340	$-955
2022	$214,002	$212,657	$102,295	$1,345

INDIANA DANCE COACHES ASSOCIATION I