WOODLANDS DANCE THEATRE CORPORATION (EIN 881257983) - 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

2022

Legal Domicile

Principal Officer

Meredith French

Phone

8174553707

Tax Period

2023-01-01 to 2023-12-31

WOODLANDS DANCE THEATRE CORPORATION, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $531K in total revenue in fiscal year 2023. The organization ran a surplus of $347K, a strong 65% operating margin.

Mission

Our mission is to offer people of all ages and backgrounds in the Greater North Houston Community opportunities to explore their creativity and express themselves through dance and the performing arts. We believe that dance is not just a physical activity but also a powerful tool for promoting mental and emotional well-being. Our programs are designed to develop students confidence self-esteem and a sense of belonging while also promoting physical fitness and a healthy lifestyle.

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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 $458,018

Program Service Revenue $73,279

Investment Income $2,835

Other Revenue $-3,089

TOTAL REVENUE $531,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,750

Fundraising Expenses $0

Program Expenses $174,533

Other Expenses $123,219

TOTAL EXPENSES $183,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,043	N/A	N/A
Expenses	$183,969	N/A	N/A
Net Income	$347,074	$0	N/A

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

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
Meredith French	Executive Director	40.00	Director	$0	$0	$0
Adrian Carpenter	Vice President	15.00	Officer	$0	$0	$0
Aimee Klein	Secretary	2.00	Officer	$0	$0	$0
Veronica Jones	President	15.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$531,043	$183,969	$347,074	$347,074

WOODLANDS DANCE THEATRE CORPORATION