RSA OF DANCE AND PERFORMING ARTS (EIN 830960159) - 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

2018

Legal Domicile

Principal Officer

Denisea Woodard

Phone

8324750231

Tax Period

2024-01-01 to 2024-12-31

RSA OF DANCE AND PERFORMING ARTS, founded in 2018, is a small nonprofit in the Youth Development sector that reported $347K in total revenue in fiscal year 2024. Expenses of $313K left a modest 10% surplus.

Mission

The mission of RSA of Dance & Performing Arts is to provide quality arts education, mentorship, and experiences to underserved youth ages 3 and up. Some experiences include providing authentic performance opportunities, participating in community service projects, leadership, and academic highlights along with mentorship from college alumni and professionals in their fields. We aim to expose students to the art of dance, build confidence, and provide various opportunities and platforms for students to showcase their talents.

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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 $185,192

Program Service Revenue $162,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,192

Expense Breakdown

Grants Paid $27,300

Salaries & Benefits $79,000

Fundraising Expenses $0

Program Expenses $278,080

Other Expenses $206,780

TOTAL EXPENSES $313,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,192	$324,450	+0.1%
Expenses	$313,080	$256,084	+0.2%
Net Income	$34,112	$68,366	-0.5%

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

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

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denisea Woodard	Executive Director	40	Director	$24,000	$24,000	$72,000
Addrienne Rowe	Vice President	5	Officer	$0	$0	$0
Brittany Woodard	Secretary	3	Officer	$0	$0	$0
Louis Lucas	Treasure	3	Officer	$0	$0	$0
Jennifer Goodall	President	5	Officer	$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	$347,192	$313,080	$34,112	$34,112
2023	$324,450	$256,084	$68,366	$68,366

RSA OF DANCE AND PERFORMING ARTS