COLORADO SPRINGS DANCE THEATRE (EIN 840751110) - 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

1987

Legal Domicile

Tax Period

2018-07-01 to 2019-06-30

COLORADO SPRINGS DANCE THEATRE, founded in 1987, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $79K in total revenue in fiscal year 2018. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $108K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE EDUCATIONAL & SCHOLARSHIP OPPORTUNITIES TO YOUNG DANCERS; REACH OUT TO UNDERSERVED CHILDREN AND THEIR FAMILITIES; AND PROMOTE PROFESSIONAL DANCE IN THE PIKES PEAK REGION

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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 (2018)

Revenue Breakdown

Contributions & Grants $56,979

Program Service Revenue $17,809

Investment Income $3,389

Other Revenue $1,080

TOTAL REVENUE $79,257

Expense Breakdown

Grants Paid $2,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,154

Other Expenses $105,471

TOTAL EXPENSES $107,921

Year-over-Year Comparison

	2018	2017	Change
Revenue	$79,257	$248,257	-0.7%
Expenses	$107,921	$45,229	+1.4%
Net Income	$-28,664	$203,028	-1.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA SHAPIRO	TRUSTEE	5.00	Director	$0	$0	$0
BETSY MCCLENEHAN	TRUSTEE	5.00	Director	$0	$0	$0
SUZANNE DIRSCHERL	TRUSTEE	5.00	Director	$0	$0	$0
DEANA ORILEY	TRUSTEE	5.00	Director	$0	$0	$0
HOPE BAIN	TRUSTEE	5.00	Director	$0	$0	$0
BETH CARLSON	PRESIDENT	30.00	Officer	$0	$0	$0
CLIFFORD MCCULLOUGH	TREASURER	10.00	Officer	$0	$0	$0
EMILY MURAWSKI	RECORDING SECRETARY	15.00	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
2019	$79,257	$107,921	$185,297	$-28,664

COLORADO SPRINGS DANCE THEATRE