East Bay Dance Center-Move Dance Theatre (EIN 943145507) - 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

Legal Domicile

Phone

5103363262

Tax Period

2023-01-01 to 2023-12-31

East Bay Dance Center-Move Dance Theatre is a small nonprofit in the Unknown sector that reported $738K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 25% operating margin.

Mission

Expose students to dance as performance art. Teach. Through a combination of training and public performances, students are exposed to dance as a performance art form. The perforances additionally serve to educate the public at large.

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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 $533

Program Service Revenue $737,655

Investment Income $0

Other Revenue $0

TOTAL REVENUE $738,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,339

Fundraising Expenses $48,413

Program Expenses $431,246

Other Expenses $317,367

TOTAL EXPENSES $550,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,188	$598,843	+0.2%
Expenses	$550,706	$430,272	+0.3%
Net Income	$187,482	$168,571	+0.1%

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

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

$57,500

Total Directors

$57,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bonnie Sita	President	45.00	Officer Director	$57,500	$0	$57,500
Tova Halpern	Vice President	2.00	Officer Director	$0	$0	$0
Shay Stephan	Director	2.00	Director	$0	$0	$0
Kylie Fligstein	Treasurer	2.00	Officer Director	$0	$0	$0
Christine Breit	Secretary	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	No data	No data	No data	No data
2023	$738,188	$550,706	$487,035	$187,482
2022	$598,843	$430,272	$387,613	$168,571
2021	$373,997	$273,752	$231,059	$100,245
2020	$237,992	$251,084	$123,121	$-13,092
2019	$310,315	$307,318	$2,153	$2,997
2018	$280,718	$273,549	$5,574	$7,169

East Bay Dance Center-Move Dance Theatre