DANCE MOTION PERFORMING COMPANY INC (EIN 860785769) - 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

1995

Legal Domicile

Principal Officer

JOSHUA SMITH

Phone

6029719170

Tax Period

2023-09-01 to 2024-08-31

DANCE MOTION PERFORMING COMPANY INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $336K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $323K left a modest 4% surplus.

Mission

DANCE ART EDUCATION UNIQUE ARTISTIC EDUCATION PROVIDED TO THE COMMUNITY THROUGH NOVELL COLLABORATIONS, BALLET PRODUCTION AND OUTREACH PROJECTS TO HELP STRENGTHEN THE ARTS IN THE COMMUNITY.

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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 $266,869

Program Service Revenue $3,524

Investment Income $1

Other Revenue $65,847

TOTAL REVENUE $336,241

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,879

Other Expenses $311,258

TOTAL EXPENSES $323,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,241	$357,869	-0.1%
Expenses	$323,258	$360,065	-0.1%
Net Income	$12,983	$-2,196	-6.9%

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
KELLY BROCKWAY	SECRETARY	3.00	Officer Director	$0	$0	$0
TINA MCFARLAND	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
DEBBIE PETERSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOSHUA SMITH	TREASURER	3.00	Officer 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	$336,241	$323,258	$190,733	$12,983
2023	$357,869	$360,065	$143,142	$-2,196
2022	$292,415	$262,117	$146,551	$30,298
2021	$165,724	$166,005	$112,942	$-281

DANCE MOTION PERFORMING COMPANY INC