HEIDI DUCKLER DANCE (EIN 954152270) - 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

1985

Legal Domicile

Principal Officer

JAMARAH HAYNER

Phone

2133730366

Tax Period

2024-01-01 to 2024-12-31

HEIDI DUCKLER DANCE, founded in 1985, is a small nonprofit that reported $691K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $968K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE ORGANIZATION SPONSORS AND PERFORMS PUBLIC DANCE AND ART PROGRAMS ANDPROVIDES ART EDUCATIONAL PROGRAMS TO THE COMMUNITY

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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 $627,995

Program Service Revenue $5,264

Investment Income $49

Other Revenue $58,032

TOTAL REVENUE $691,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $498,159

Fundraising Expenses $94,995

Program Expenses $679,526

Other Expenses $469,823

TOTAL EXPENSES $967,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$691,340	$884,330	-0.2%
Expenses	$967,982	$831,422	+0.2%
Net Income	$-276,642	$52,908	-6.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DREXEL G HEARD II	TREASURER	Director	$0	$0	$0
PATTI RHEE	Board Member	Director	$0	$0	$0
FIAMMETTA PIAZZA	SECRETARY	Director	$0	$0	$0
TORI DANIELS	BOARD MEMBER	Director	$0	$0	$0
TANYNYA HEKYMARA	BOARD MEMBER	Director	$0	$0	$0
ANTHEA YOUNG	BOARD MEMBER	Director	$0	$0	$0
RAYMONG EJIOFOR	ASSO ARTISTIC DIRECTOR	Officer Director	$0	$0	$0
DEANETTE A BREWER	VICE PRESIDENT	Officer Director	$0	$0	$0
JAMARAH HAYNER	PRESIDENT	Officer Director	$0	$0	$0
HEIDI DUCKLER	EXECUTIVE DIRECTOR	Officer Director	$0	$0	$0
NEFER FERNANDEZ	BOARD MEMBER	Officer Director	$0	$0	$0
JULIE STEPHENS	VICE PRESIDENT	Officer Director	$0	$0	$0
FERNANDO RAMINREZ	VICE PRESIDENT	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	$691,340	$967,982	$515,629	$-276,642
2023	$884,330	$831,422	$791,580	$52,908
2022	$876,883	$655,151	$752,631	$221,732
2021	$477,530	$576,513	$518,862	$-98,983
2020	$632,708	$511,143	$655,426	$121,565
2019	$608,694	$477,477	$502,447	$131,217
2018	$504,189	$437,036	$364,599	$67,153

HEIDI DUCKLER DANCE