Dance Brigade (EIN 942976216) - 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

1984

Legal Domicile

Phone

4158264441

Tax Period

2024-07-01 to 2025-06-30

Dance Brigade, founded in 1984, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.

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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 $872,862

Program Service Revenue $835,985

Investment Income $21,326

Other Revenue $1,765

TOTAL REVENUE $1,731,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,806

Fundraising Expenses $94,541

Program Expenses $1,623,595

Other Expenses $1,059,715

TOTAL EXPENSES $1,982,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,731,938	$1,884,834	-0.1%
Expenses	$1,982,521	$1,672,940	+0.2%
Net Income	$-250,583	$211,894	-2.2%

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

N/A

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

$6,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krissy Keefer	Artistic Director	40.00		$112,018	$0	$112,018
Sierra Tiatia	Board Member	2.00	Director	$6,346	$0	$6,346
Paula Canny	President	2.00	Officer Director	$0	$0	$0
Lily Liang	Secretary	2.00	Officer Director	$0	$0	$0
Mimi Kasner	Board Member	2.00	Director	$0	$0	$0
Sonia Miller	Board Member	2.00	Director	$0	$0	$0
Allen Jarvis	Board 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	$1,731,938	$1,982,521	$3,435,326	$-250,583
2024	$1,884,834	$1,672,940	$3,781,791	$211,894
2023	$1,850,517	$1,659,444	$2,581,198	$191,073
2022	$1,904,940	$1,281,300	$2,473,044	$623,640
2021	$2,040,710	$1,138,555	$2,045,783	$902,155
2020	$1,289,765	$1,163,437	$1,264,930	$126,328
2019	$1,350,197	$1,150,097	$740,369	$200,100
2018	$1,018,436	$1,053,729	$552,167	$-35,293

Dance Brigade