COLLAGE DANCE HOLDING COMPANY (EIN 854027988) - 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

2020

Legal Domicile

Principal Officer

JUSTIN JOHNSON

Phone

9018001873

Tax Period

2022-07-01 to 2023-06-30

COLLAGE DANCE HOLDING COMPANY, founded in 2020, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $73K in total revenue in fiscal year 2022. Expenses of $343K exceeded revenue, resulting in a 370% operating deficit.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $72,837

TOTAL REVENUE $72,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,514

Other Expenses $342,514

TOTAL EXPENSES $342,514

Year-over-Year Comparison

	2022	2021	Change
Revenue	$72,837	N/A	N/A
Expenses	$342,514	$506,471	-0.3%
Net Income	$-269,677	$-506,471	-0.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY BORS-KOEFOED	DIRECTOR	1.00	Director	$0	$0	$0
MARCELLUS HARPER	DIRECTOR	1.00	Officer Director	$0	$0	$0
DARREN ISOM	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JENKINS	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHERITA LEE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LOFTON	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA RUFFIN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SCHARFF	DIRECTOR	1.00	Director	$0	$0	$0
DERWIN SINSNETT	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN THOMAS	DIRECTOR	1.00	Officer Director	$0	$0	$0
EMILY WATERS	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$72,837	$342,514	$7,291,757	$-269,677
2022	No data	$506,471	$7,524,420	No data

COLLAGE DANCE HOLDING COMPANY