Dance Resource Center of Greater LA (EIN 954107449) - 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

1987

Legal Domicile

Principal Officer

Raelle Dorfan

Tax Period

2024-07-01 to 2025-06-30

Dance Resource Center of Greater LA, founded in 1987, is a small nonprofit that reported $322K in total revenue in fiscal year 2024. Revenue surged 150% from the prior year, signaling strong growth momentum. Expenses of $445K exceeded revenue, resulting in a 38% operating deficit.

Mission

The Dance Resource Center of Great Los Angeles is a service organization for dance. The corporation's primary objectives are to provide the dance community access to information, resources and services and promote the visibility and viability of Great Los Angeles dance on local, state, and national levels.

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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 $200,009

Program Service Revenue $69,499

Investment Income $52,684

Other Revenue $0

TOTAL REVENUE $322,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,124

Fundraising Expenses $23,710

Program Expenses $373,704

Other Expenses $272,710

TOTAL EXPENSES $444,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,192	$128,772	+1.5%
Expenses	$444,834	$285,809	+0.6%
Net Income	$-122,642	$-157,037	-0.2%

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

$135,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raelle Dorfan	Director	40.00	Director	$135,000	$0	$135,000
Lakshmi Iyengar	Director	0.00	Director	$0	$0	$0
Emerson Bran	Director	0.00	Director	$0	$0	$0
Jennie Morton	Director	0.00	Director	$0	$0	$0
Amy L Siegel	Director	0.00	Director	$0	$0	$0
Albertossy Espinoza	Chairman	0.00	Director	$0	$0	$0
Danice Woodley	Director	0.00	Director	$0	$0	$0
Hilary Rhode	Treasurer	0.00	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	$322,192	$444,834	$531,851	$-122,642
2024	$128,772	$285,809	$658,112	$-157,037
2023	$803,261	$245,002	$814,190	$558,259
2021	$254,455	$207,986	$244,100	$46,469
2020	$303,952	$213,937	$196,883	$90,015
2019	$276,713	$258,005	$104,307	$18,708
2018	$293,404	$274,339	$85,599	$19,065

Dance Resource Center of Greater LA