ISHIDA DANCE COMPANY INC (EIN 833265691) - 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

Brett Ishida

Phone

5129622633

Tax Period

2025-01-01 to 2025-12-31

ISHIDA DANCE COMPANY INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $723K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $162K, a strong 22% operating margin.

Mission

To transform everyday being through meaning-filled, world-class contemporary dance and, in collaboration with local organizations, to bring the healing nature of dance to undeserved communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $496,577

Program Service Revenue $202,749

Investment Income $23,844

Other Revenue $0

TOTAL REVENUE $723,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,191

Fundraising Expenses $1,390

Program Expenses $365,491

Other Expenses $432,458

TOTAL EXPENSES $561,649

Year-over-Year Comparison

	2025	2024	Change
Revenue	$723,170	$800,872	-0.1%
Expenses	$561,649	$522,830	+0.1%
Net Income	$161,521	$278,042	-0.4%

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

$93,333

Total Directors

$93,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brett Ishida	Artistic Director & Board of Director	70	Officer Director	$93,333	$0	$93,333
Clark Senders	CFO & Board of Directors	15	Officer Director	$0	$0	$0
John Chen	Board of Directors	5.00	Director	$0	$0	$0
Robert Inaba	Board of Directors	5.00	Director	$0	$0	$0
Kathyrn Jessup	Board of Directors	5	Director	$0	$0	$0
Lise Liddell	Board of Directors	5.00	Director	$0	$0	$0
Matthew Marand	Board of Directors	5	Director	$0	$0	$0
Carol Lewis	Board Member	5.00	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
2025	$723,170	$561,649	$750,312	$161,521
2024	$800,872	$522,830	$598,172	$278,042
2023	$542,782	$282,526	$307,336	$260,256
2022	$214,938	$247,766	$47,080	$-32,828

ISHIDA DANCE COMPANY INC