AXIS Dance Company (EIN 943124377) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Justin Welch

Phone

5106250110

Tax Period

2024-01-01 to 2024-12-31

AXIS Dance Company, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $523K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 138% operating deficit.

Mission

AXIS Dance Company exists to change the face of dance and disability. We achieve this by creating and performing contemporary dance that is developed through the collaboration of dancers with and without disabilities, teaching dance and educating about (continued on page 2)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $460,703

Program Service Revenue $56,905

Investment Income $5,816

Other Revenue $0

TOTAL REVENUE $523,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $863,043

Fundraising Expenses $100,199

Program Expenses $951,779

Other Expenses $382,051

TOTAL EXPENSES $1,245,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,424	$972,609	-0.5%
Expenses	$1,245,094	$1,235,610	+0.0%
Net Income	$-721,670	$-263,001	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$206,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nadia Adame Rojas	Artistic Dir	40.00	Officer	$106,506	$0	$106,506
Danae Rees	Managing Dir	40.00	Officer	$100,003	$0	$100,003
Justin Welch	Board Chair	3.00	Officer Director	$0	$0	$0
Desiree Howard Ruiz	Secretary	3.00	Officer Director	$0	$0	$0
Kian Alavi	Director	2.00	Officer 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	$523,424	$1,245,094	$1,664,528	$-721,670
2023	$972,609	$1,235,610	$2,384,561	$-263,001
2022	$1,738,522	$1,048,251	$2,633,961	$690,271
2021	$1,069,011	$975,691	$1,958,637	$93,320
2020	$1,937,391	$703,582	$1,977,784	$1,233,809
2019	$502,964	$1,010,675	$742,425	$-507,711
2018	$1,323,747	$925,613	$1,118,184	$398,134

AXIS Dance Company