CRESTED BUTTE SCHOOL OF DANCE (EIN 841183302) - 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

1998

Legal Domicile

Principal Officer

LAURIE VOEGELI

Phone

9706484122

Tax Period

2023-09-01 to 2023-12-31

CRESTED BUTTE SCHOOL OF DANCE, founded in 1998, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $92K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $130K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE MISSION OF THE CRESTED BUTTE SCHOOL OF DANCE IS TO DEEPEN THE CONNECTION TO OURSELVES, EACH OTHER, AND THE WORLD AROUND US THROUGH DANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,652

Program Service Revenue $84,342

Investment Income $3

Other Revenue $0

TOTAL REVENUE $91,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,235

Fundraising Expenses $0

Program Expenses $111,074

Other Expenses $53,706

TOTAL EXPENSES $129,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,997	$313,431	-0.7%
Expenses	$129,941	$360,236	-0.6%
Net Income	$-37,944	$-46,805	-0.2%

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

N/A

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

$23,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE VOEGELI	BOARD MEMBER	5.00	Director	$0	$0	$0
ABG GELLERT	BOARD MEMBER	1.00	Director	$0	$0	$0
KT FOLZ	BOARD MEMBER	1.00	Director	$1,080	$0	$1,080
AMY LEHMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISSIE NEHRENBERG	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
SHELLY CLEMENTS	EXECUTIVE DIRECTOR	40.00	Director	$22,500	$0	$22,500
ADGE	MARZ LINDSEY	1.00	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
2024	No data	No data	No data	No data
2023	$313,431	$360,236	$140,306	$-46,805
2023	$91,997	$129,941	$106,918	$-37,944
2022	$268,978	$381,244	$190,642	$-112,266
2021	$373,548	$322,670	$302,379	$50,878
2020	$359,857	$326,363	$252,561	$33,494
2019	$366,450	$315,134	$216,462	$51,316
2018	$341,338	$299,419	$165,347	$41,919

CRESTED BUTTE SCHOOL OF DANCE