DIAVOLO DANCE THEATRE

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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

1995

Legal Domicile

Principal Officer

JACQUES HEIM

Phone

3232254290

Tax Period

2023-07-01 to 2024-06-30

DIAVOLO DANCE THEATRE, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

DIAVOLO DANCE THEATRE IS A CREATIVE MOVEMENT PRODUCTION COMPANY THAT EXPLORES INNOVATION BY CREATING UNIQUE LIVE, CINEMATIC, DIGITAL AND MEDIA EXPERIENCES. ITS MISSION IS TO CREATE SOCIALLY RELEVANT WORK THAT CELEBRATES THE DIVERSITY AND COMPLEXITIES OF HUMANKIND. USING CUSTOM-MADE ARCHITECTURAL STRUCTURES, DIAVOLO COMBINES STORYTELLING AND MOVEMENT WITH THE GOAL OF RESTORING ONE'S MENTAL, PHYSICAL AND EMOTIONAL STRENGTHS.

Program Service Accomplishments

Program 1

Expenses: $532,817 Revenue: $251,000

DURING THE 2023-24 SEASON, DIAVOLO CREATED ITS NEWEST PERFORMANCE TITLED "EXISTENCIA," WHICH FEATURED THE CONSTRUCTION OF NEW SET PIECES AND STRUCTURES. THE PIECE PREMIERED AT THE SORAYA NAZARIAN...

DURING THE 2023-24 SEASON, DIAVOLO CREATED ITS NEWEST PERFORMANCE TITLED "EXISTENCIA," WHICH FEATURED THE CONSTRUCTION OF NEW SET PIECES AND STRUCTURES. THE PIECE PREMIERED AT THE SORAYA NAZARIAN CENTER FOR THE PERFORMING ARTS IN NORTHRIDGE, CA IN 2024. IN ADDITION, DIAVOLO PERFORMED AS PART OF A SPECIAL ENGAGEMENT AT THE GRAMMY AWARDS, PARTICIPATING IN THE OPENING PERFORMANCE. CONCERT PROGRAMS FEATURED THE WORK OF CREATIVE DIRECTOR JACQUES HEIM AND THE DIAVOLO COMPANY.

Program 2

Expenses: $290,347 Revenue: $40,913

DURING THE 2023-24 SEASON, THE DIAVOLO INSTITUTE SERVED MORE THAN 13,000 PROGRAM PARTICIPANTS. THROUGH ITS IN-SCHOOL ASSEMBLY PROGRAM, THE INSTITUTE PRODUCED 50 PERFORMANCES AT 30 INDIVIDUAL SCHOOL SITES. THE VETERANS PROJECT CONTINUED TO GROW, WITH MULTIPLE WORKSHOPS FOR LOS ANGELES BASED VETERANS, INCLUDING A SPECIAL WORKSHOP AND SCREENING OF S.O.S. IN ADDITION, VETERANS WERE INTEGRATED INTO THE FINAL PRESENTATION OF EXISTENCIA, EXPANDING THEIR PARTICIPATION ON STAGE AND IN THE CREATIVE PROCESS. THE DIAVOLO INSTITUTE IS BASED ON THE IDEA THAT EVERYONE -FROM ALL SEGMENTS OF SOCIETY - DESERVES CONTINUING ENGAGEMENT WITH THE ARTS.

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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 $885,787

Program Service Revenue $291,913

Investment Income $0

Other Revenue $8,024

TOTAL REVENUE $1,185,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,441

Fundraising Expenses $65,799

Program Expenses $823,164

Other Expenses $769,765

TOTAL EXPENSES $1,183,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,185,724	$996,909	+0.2%
Expenses	$1,183,206	$995,334	+0.2%
Net Income	$2,518	$1,575	+0.6%

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

$209,391

Total Directors

$78,266

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUES HEIM	ARTISTIC DIRECTOR	40.00	Officer Director	$75,866	$2,400	$78,266
KEVIN SUSMAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DOUG HUBERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY MCCARY-PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
PRIYA SOPORI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN FRIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE HERNANDEZ	COO	40.00	Officer	$120,511	$10,614	$131,125

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	No data	No data	No data	No data
2024	$1,185,724	$1,183,206	$711,899	$2,518
2023	$996,909	$995,334	$769,124	$1,575
2022	$711,640	$992,420	$707,081	$-280,780
2021	$898,347	$622,971	$1,066,479	$275,376
2020	$1,244,309	$1,392,698	$793,643	$-148,389
2019	$1,204,170	$1,376,931	$700,766	$-172,761
2018	$2,232,344	$2,160,163	$859,209	$72,181