Melanie Kirk Stauffer Dance Theatre Northwest (EIN 911607293) - 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

1991

Legal Domicile

Principal Officer

Melanie Kirk Stauffer

Tax Period

2023-01-01 to 2023-12-31

Melanie Kirk Stauffer Dance Theatre Northwest, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $127K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Provide contemporary and classi to offer the community an opportunity to experience dance as a important 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 (2023)

Revenue Breakdown

Contributions & Grants $24,198

Program Service Revenue $102,837

Investment Income $0

Other Revenue $0

TOTAL REVENUE $127,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,753

Other Expenses $123,767

TOTAL EXPENSES $123,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,035	$98,838	+0.3%
Expenses	$123,767	$102,890	+0.2%
Net Income	$3,268	$-4,052	-1.8%

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

N/A

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
M KIRK-STAUFF	VICE PRESIDENT	30	Officer Director	$0	$0	$0
T NEWMAN	PRESIDENT	2	Officer Director	$0	$0	$0
A FLEENER	MEMBER	0	Director	$0	$0	$0
CHRIS MORGAN	TREASURER	0	Officer Director	$0	$0	$0
E EAGLE	MEMBER	0	Director	$0	$0	$0
JUNE DAVIES	SECURTARY	2	Officer Director	$0	$0	$0
DEB MAIN	MWMBWE	2	Director	$0	$0	$0
JAMES BALDES	MEMBER	0	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	$127,035	$123,767	$65,779	$3,268
2022	$98,838	$102,890	$62,511	$-4,052
2021	$93,950	$90,843	$147,847	$3,107
2020	$95,324	$92,362	$82,456	$2,962
2019	$142,988	$140,917	$60,494	$2,071
2018	$166,700	$152,423	$58,423	$14,277

Melanie Kirk Stauffer Dance Theatre Northwest