EVERYBODY DANCE LA (EIN 954773654) - 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

1999

Legal Domicile

Principal Officer

ALEXANDRIA DILKS PANDOLA

Phone

2133652491

Tax Period

2024-07-01 to 2025-06-30

EVERYBODY DANCE LA, founded in 1999, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH IN LOS ANGELES THROUGH HIGH-QUALITY DANCE INSTRUCTION.

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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 $1,448,454

Program Service Revenue $726,248

Investment Income $49,906

Other Revenue $-61,313

TOTAL REVENUE $2,163,295

Expense Breakdown

Grants Paid $5,708

Salaries & Benefits $1,654,664

Fundraising Expenses $291,550

Program Expenses $1,607,121

Other Expenses $447,065

TOTAL EXPENSES $2,124,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,163,295	$2,016,359	+0.1%
Expenses	$2,124,402	$1,857,407	+0.1%
Net Income	$38,893	$158,952	-0.8%

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

550

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

$155,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLENE ACHKI-REPKO	PRESIDENT	5.00	Officer Director	$0	$0	$0
SEAN LUBENS	TREASURER	1.00	Officer Director	$0	$0	$0
TONI REINIS	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY GINSBERG	DIRECTOR	1.00	Director	$0	$0	$0
JANE JELENKO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BAUMGARTEN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GURMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN HALDEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LEAH FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
JOAN HERMAN	DIRECTOR	1.00	Director	$0	$0	$0
TIM WAHL	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SMITH AXELRAD	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MCCAFFREY	DIRECTOR	1.00	Director	$0	$0	$0
TODD HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA ELLIOT	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MOOSE	DIRECTOR	1.00	Director	$0	$0	$0
IDA LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRIA DILKS PANDOLA	EXECUTIVE DIRECTOR	40.00	Officer	$150,000	$5,050	$155,050
CHRISTINA BANCHERO	PROGRAM & ARTISTIC DIRECTOR	40.00	Highest	$106,250	$99	$106,349
PAMELA BASH	DIRECTOR OF DEVELOPMENT & COMMUNICATIONS	40.00	Highest	$106,250	$5,145	$111,395

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	$2,163,295	$2,124,402	$2,361,016	$38,893
2024	$2,016,359	$1,857,407	$2,337,564	$158,952
2023	$2,874,559	$1,625,725	$2,222,599	$1,248,834
2022	$1,479,535	$1,618,272	$867,417	$-138,737
2021	$1,335,173	$1,556,278	$1,232,775	$-221,105
2020	$1,504,283	$1,929,219	$1,489,742	$-424,936
2019	$1,552,784	$1,964,433	$1,648,585	$-411,649
2018	$1,667,753	$2,015,197	$2,091,941	$-347,444

EVERYBODY DANCE LA