Alaska Dance Theatre Inc (EIN 920082397) - 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

1981

Legal Domicile

Principal Officer

Lori Moore

Phone

9072779591

Tax Period

2024-07-01 to 2025-06-30

Alaska Dance Theatre Inc, founded in 1981, is a small nonprofit that reported $953K in total revenue in fiscal year 2024. Net assets of $2.5M represent 32 months of operating reserves.

Mission

Alaska Dance Theatre is a Not-For-Profit school of dance, and performing company, committed to promoting dance through professional education, performance and advocacy in Alaska.

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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 (2024)

Revenue Breakdown

Contributions & Grants $86,645

Program Service Revenue $838,746

Investment Income $2,805

Other Revenue $25,083

TOTAL REVENUE $953,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,865

Fundraising Expenses $1,287

Program Expenses $460,800

Other Expenses $418,727

TOTAL EXPENSES $989,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$953,279	$967,008	0.0%
Expenses	$989,592	$933,179	+0.1%
Net Income	$-36,313	$33,829	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Moore	President	3.00	Officer Director	$0	$0	$0
Allison Knox	Vice President	2.00	Officer Director	$0	$0	$0
Allison Gibbs	Secretary	1.00	Officer Director	$0	$0	$0
Paul Provincio	Treasurer	2.00	Officer Director	$0	$0	$0
Mary Pennino	Member	1.00	Director	$0	$0	$0
DeeDee Zobian	Member	2.00	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
2025	$953,279	$989,592	$2,551,095	$-36,313
2024	$967,008	$933,179	$2,603,295	$33,829
2023	$806,325	$847,676	$2,538,313	$-41,351
2022	$799,808	$885,238	$2,647,842	$-85,430
2021	$739,962	$757,494	$2,832,761	$-17,532
2020	$709,329	$819,062	$2,864,057	$-109,733
2019	$928,308	$884,603	$2,909,097	$43,705

Alaska Dance Theatre Inc