ODYSSEY DANCE THEATRE (EIN 870506777) - 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

1993

Legal Domicile

Principal Officer

Derryl Yeager

Phone

8019496441

Tax Period

2024-07-01 to 2025-06-30

ODYSSEY DANCE THEATRE, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 6458% from the prior year, signaling strong growth momentum.

Mission

Promote dance as an art form

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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 (2024)

Revenue Breakdown

Contributions & Grants $45,543

Program Service Revenue $1,347,598

Investment Income $115,836

Other Revenue $83,927

TOTAL REVENUE $1,592,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,316

Fundraising Expenses $252,380

Program Expenses $1,136,535

Other Expenses $940,181

TOTAL EXPENSES $1,701,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,592,904	$24,291	+64.6%
Expenses	$1,701,497	$270,070	+5.3%
Net Income	$-108,593	$-245,779	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derryl Yeager	President	40.00	Officer Director	$0	$0	$0
Ralph Petty	Director	1.00	Director	$0	$0	$0
Annie Van Alstyne	Executive Director	40.00	Director Key Emp	$0	$0	$0
Heather Osmond	Director	0.00	Director	$0	$0	$0
Karen Standing	Director	0.00	Director	$0	$0	$0
Kristy Olsen	director	0.00	Director	$0	$0	$0
Darren Reid	Director	0.00	Director	$0	$0	$0
Erin Reid	Diector	0.00	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	$1,592,904	$1,701,497	$947,091	$-108,593
2024	$24,291	$155,521	$982,970	$-131,230
2023	$1,395,964	$889,305	$1,046,803	$506,659
2022	$2,315,359	$1,546,592	$553,353	$768,767
2021	$777,618	$999,578	$169,232	$-221,960
2020	$1,476,882	$1,615,256	$309,408	$-138,374
2019	$1,495,113	$1,482,805	$172,298	$12,308
2018	$1,615,951	$1,394,299	$125,237	$221,652

ODYSSEY DANCE THEATRE