SEATTLE DANCE COLLECTIVE (EIN 832939702) - 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

2019

Legal Domicile

Principal Officer

Richard Greene

Phone

2063253836

Tax Period

2021-01-01 to 2021-12-31

SEATTLE DANCE COLLECTIVE, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $196K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

to provide opportunities for artists, including but not limited to dancers, choreographers, musicians and composers, to collaborate and perform works of art, educate and provide opportunities for audiences to view dance, and provide greater access to artists

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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 (2021)

Revenue Breakdown

Contributions & Grants $189,813

Program Service Revenue $5,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,000

Fundraising Expenses $2,514

Program Expenses $155,195

Other Expenses $58,337

TOTAL EXPENSES $197,337

Year-over-Year Comparison

	2021	2020	Change
Revenue	$195,698	$173,353	+0.1%
Expenses	$197,337	$86,838	+1.3%
Net Income	$-1,639	$86,515	-1.0%

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

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

Key Employees

$53,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Noelani Pantastico	Artistic Director	5	Key Emp	$29,000	$0	$29,000
Elzabeth Dougherty	Communications Manager	5	Key Emp	$20,000	$0	$20,000
James Moore	Artistic Director	5	Key Emp	$4,000	$0	$4,000
Aya Hamilton	Board President	0.5	Officer Director	$0	$0	$0
Anne Dor	Board Secretary	0.5	Officer Director	$0	$0	$0
Richard Greene	Board Treasurer	1	Officer Director	$0	$0	$0
Jon Conte	Board member	0.5	Director	$0	$0	$0
Clay Warner	Board member	0.5	Director	$0	$0	$0
Peter Horvitz	Board member	0.5	Director	$0	$0	$0
Kiyon Gaines	Board member	0.5	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
2021	$195,698	$197,337	$216,048	$-1,639
2020	$173,353	$86,838	$185,187	$86,515

SEATTLE DANCE COLLECTIVE