ARC DANCE PRODUCTIONS INC (EIN 911976719) - 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

1999

Legal Domicile

Principal Officer

MARIE CHONG

Phone

2063520798

Tax Period

2023-01-01 to 2023-12-31

ARC DANCE PRODUCTIONS INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $384K in total revenue in fiscal year 2023.

Mission

CLASSES, DANCE EDUCATION, DANCE PRODUCTIONS, PERFORMANCES, AND WORKSHOPS.

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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 $45,247

Program Service Revenue $333,108

Investment Income $4,742

Other Revenue $1,208

TOTAL REVENUE $384,305

Expense Breakdown

Grants Paid $360

Salaries & Benefits $120,447

Fundraising Expenses $620

Program Expenses $272,892

Other Expenses $289,766

TOTAL EXPENSES $410,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,305	$400,713	0.0%
Expenses	$410,573	$351,763	+0.2%
Net Income	$-26,268	$48,950	-1.5%

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

$110,000

Total Directors

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE CHONG	ARTISTIC DIRECTOR	40.00	Officer Director	$110,000	$0	$110,000
RENITA WARN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIRK MIDTSKOG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SENG CHONG	TREASURER/SECRETARY	8.00	Officer Director	$0	$0	$0
MARGIE TEMAN	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$384,305	$410,573	$485,776	$-26,268
2022	$400,713	$351,763	$469,135	$48,950
2021	$379,131	$272,368	$368,190	$106,763
2020	$265,954	$182,710	$256,484	$83,244
2019	$320,597	$315,924	$173,804	$4,673
2018	$273,422	$263,589	$170,334	$9,833

ARC DANCE PRODUCTIONS INC