DRHS DANCE COMPANY BOOSTER

EIN: 842293613 501(c)(3) Arts, Culture & Humanities

Del Rio, TX

Total Revenue
$25,993
Total Expenses
$28,029
Total Assets
$3,735
Net Assets
$3,735
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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
2021
Legal Domicile
TX
Principal Officer
MICHELLE VELASQUEZ
Phone
8307199960
Tax Period
2022-06-01 to 2023-05-31

DRHS DANCE COMPANY BOOSTER, founded in 2021, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $26K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT THE SCHOOL DANCE TEAM, DEL RIO HIGH SCHOOL.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $25,993
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $25,993

Expense Breakdown

Grants Paid $28,029
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,626
Other Expenses $0
TOTAL EXPENSES $28,029

Year-over-Year Comparison

2022 2021 Change
Revenue $25,993 $23,549 +0.1%
Expenses $28,029 $17,778 +0.6%
Net Income $-2,036 $5,771 -1.4%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
22

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEJANDRA VASQUEZ PRESIDENT 2.00
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
2023 $25,993 $28,029 $3,735 $-2,036
2022 $23,549 $17,778 $5,771 $5,771
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