CONSERVATORY OF DANCE INC (EIN 881506443) - 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

LYDIA AM HALSTEAD

Phone

5742738888

Tax Period

2023-01-01 to 2023-12-31

CONSERVATORY OF DANCE INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $220K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO GRACEFULLY HELP DANCERS NAVIGATE LIFE CHALLENGES ON AND OFF THE STAGE MAKING THE WORLD MORE BEAUTIFUL. DANCERS THAT CAN DANCE THROUGH CHALLENGES MANAGE TIME BETTER, ARE SEASONED AT RECEIVING CONSTRUCTIVE COMMENTS, AND OFTEN STRIVE FOR THEIR BEST WORK. AT CONSERVATORY OF DANCE WE PROVIDE TRAINING, PERFORMANCE, AND OUTREACH OPPORTUNITIES USING DANCE TO HELP DEVELOP STRONG AND THOUGHTFUL LEADERS IN OUR COMMUNITY AND BEYOND!

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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 $2,000

Program Service Revenue $208,051

Investment Income $161

Other Revenue $9,843

TOTAL REVENUE $220,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,248

Fundraising Expenses $60

Program Expenses $199,503

Other Expenses $142,425

TOTAL EXPENSES $216,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,055	N/A	N/A
Expenses	$216,673	N/A	N/A
Net Income	$3,382	$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

$12,500

Total Directors

$12,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYDIA AM HALSTEAD	SCHOOL DIRECTOR	20.00	Officer Director	$12,500	$0	$12,500
DAWN DEAHL	DIRECTOR	22.50	Director	$0	$0	$0
KAREN PAJOR	DIRECTOR	11.25	Director	$0	$0	$0
JANA MCCLEAN	SECRETARY	0.25	Officer Director	$0	$0	$0
ELIZABETH KNEZEVIC	TREASURER	0.25	Officer Director	$0	$0	$0
LORELLE SMITH	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
KATHY BURNETTE	PRESIDENT	0.12	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	No data	No data	No data	No data
2023	$220,055	$216,673	$3,382	$3,382

CONSERVATORY OF DANCE INC