COLUMBIA DANCE ENSEMBLE

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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

1989

Legal Domicile

Principal Officer

LARRY MOORE

Phone

3607371922

Tax Period

2023-09-01 to 2024-08-31

COLUMBIA DANCE ENSEMBLE, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $660K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $116K, a strong 18% operating margin.

Mission

COLUMBIA DANCE'S MISSION IS TO PRESENT DANCE AS A LIFE-ENHANCING EXPERIENCE FOR OUR STUDENTS AND OUR COMMUNITY BY SETTING HIGH ARTISTIC STANDARDS IN CLASSICAL BALLET EDUCATION AND PERFORMANCE, WHILE CREATING A POSITIVE, NURTURING AND CHALLENGING ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $422,781 Revenue: $298,751

SCHOOL: COLUMBIA DANCE SERVED 192 STUDENTS, AGES 3 THROUGH ADULT DURING THE FISCAL YEAR, PROVIDING TRAINING IN BALLET AND OTHER DANCE FORMS. COLUMBIA DANCE OFFERED INSTRUCTION FOR STUDENTS WITH...

SCHOOL: COLUMBIA DANCE SERVED 192 STUDENTS, AGES 3 THROUGH ADULT DURING THE FISCAL YEAR, PROVIDING TRAINING IN BALLET AND OTHER DANCE FORMS. COLUMBIA DANCE OFFERED INSTRUCTION FOR STUDENTS WITH SPECIAL NEEDS AS WELL AS FINANCIAL AID FOR FAMILIES WITH FINANCIAL DIFFICULTIES AND PROVIDED OUTREACH IN PUBLIC SCHOOLS.

Program 2

Expenses: $69,886 Revenue: $151,530

PERFORMANCES: COLUMBIA DANCE PERFORMED FOR 5,000 COMMUNITY MEMBERS INCLUDING LOCAL PUBLIC SCHOOL CHILDREN.

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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 $188,804

Program Service Revenue $433,182

Investment Income $10,525

Other Revenue $27,141

TOTAL REVENUE $659,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,994

Fundraising Expenses $22,756

Program Expenses $492,667

Other Expenses $251,358

TOTAL EXPENSES $543,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$659,652	$610,265	+0.1%
Expenses	$543,352	$551,209	0.0%
Net Income	$116,300	$59,056	+1.0%

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

100

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

$100,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY MOORE	PRESIDENT	4.00	Officer Director	$0	$0	$0
TANIS MORRIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AVIS HORJUS	MEMBER	1.00	Director	$0	$0	$0
MARY MAKI	SECRETARY	2.00	Officer Director	$0	$0	$0
KAMIAH KOCH	MEMBER	1.00	Director	$0	$0	$0
STEVEN CHEN	TREASURER	4.00	Officer Director	$0	$0	$0
KELLY BUDNICK	MEMBER	2.00	Director	$0	$0	$0
AMY ROWLEY	MEMBER	1.00	Director	$0	$0	$0
LINDSAY YOUSEY	MEMBER	1.00	Director	$0	$0	$0
BECKY MOORE	EXECUTIVE DIRECTOR	50.00	Officer	$95,211	$4,913	$100,124

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	$659,652	$543,352	$1,785,002	$116,300
2023	$610,265	$551,209	$1,696,346	$59,056
2022	$582,775	$453,685	$1,662,758	$129,090
2021	$526,977	$496,649	$1,596,636	$30,328
2020	$642,473	$371,982	$1,677,281	$270,491