DEBBIE ALLEN DANCE INC DEBBIE ALLEN DANCE ACADEMY (EIN 954831387) - 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

2000

Legal Domicile

Principal Officer

NORMAN NIXON

Phone

3102809145

Tax Period

2023-01-01 to 2023-12-31

DEBBIE ALLEN DANCE INC DEBBIE ALLEN DANCE ACADEMY, founded in 2000, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Net assets of $18.8M represent 43 months of operating reserves.

Mission

THE DEBBIE ALLEN DANCE ACADEMY IS A CULTURAL CENTER COMMITTED TO MAKING DANCE A MEANINGFUL EXPERIENCE FOR ALL INDIVIDUALS. THE ACADEMY PROVIDES PROFESSIONAL AND RIGOROUS TRAINING FOR YOUNG DANCERS IN OVER TWELVE FORMS, ARTISTIC DEVELOPMENT FOR PROFESSIONAL DANCERS, AND YOUTH-FOCUSED OUTREACH AND EDUCATION INITIATIVES.

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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 $2,548,053

Program Service Revenue $2,507,190

Investment Income $153,567

Other Revenue $0

TOTAL REVENUE $5,208,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,230,819

Fundraising Expenses $789,404

Program Expenses $2,892,591

Other Expenses $3,364,074

TOTAL EXPENSES $5,594,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,208,810	$5,741,932	-0.1%
Expenses	$5,594,893	$4,708,361	+0.2%
Net Income	$-386,083	$1,033,571	-1.4%

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

$100,000

Total Directors

$86,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVIAN NIXON	TRUSTEE	40.00	Director	$86,154	$0	$86,154
MICHAEL FRISBY	PRESIDENT	2.00	Officer Director	$0	$0	$0
LORI JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEREK POWELL	TREASURER	2.00	Officer Director	$0	$0	$0
JODI FONFA	TRUSTEE	2.00	Director	$0	$0	$0
DR LLOYD GREIG	TRUSTEE	2.00	Director	$0	$0	$0
DR SALLY GREIG	TRUSTEE	2.00	Director	$0	$0	$0
SAM HASKELL	TRUSTEE	2.00	Director	$0	$0	$0
INNA PONCHER	TRUSTEE	2.00	Director	$0	$0	$0
PHYLICIA RASHAD	TRUSTEE	2.00	Director	$0	$0	$0
BETSY BORNS	TRUSTEE	2.00	Director	$0	$0	$0
DAVID WOROBOFF	TRUSTEE	2.00	Director	$0	$0	$0
LYNN WEIDNER	TRUSTEE	2.00	Director	$0	$0	$0
JIM FARMER	TRUSTEE	2.00	Director	$0	$0	$0
BELINDA STITH	SECRETARY	2.00	Director	$0	$0	$0
SHONDA RHIMES	TRUSTEE	2.00	Director	$0	$0	$0
JILL BLACK	TRUSTEE	2.00	Director	$0	$0	$0
RICK BARRAGAN	TRUSTEE	0.00	Director	$0	$0	$0
SUSAN SPANOS	TRUSTEE	0.00	Director	$0	$0	$0
CRYSTAL VINISSE THOMAS	TRUSTEE	0.00	Director	$0	$0	$0
NORMAN NIXON	CO-FOUNDER/CFO	40.00	Officer	$100,000	$0	$100,000
REGINA BAFFO	MARKETING & COMS DIRECTOR	40.00	Highest	$108,400	$0	$108,400

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	$5,208,810	$5,594,893	$23,056,322	$-386,083
2022	$5,741,932	$4,708,361	$24,263,846	$1,033,571
2021	$12,139,925	$2,508,262	$25,620,452	$9,631,663
2020	$2,472,640	$2,147,600	$14,286,976	$325,040
2019	$3,673,041	$3,383,713	$8,265,528	$289,328
2018	$6,040,502	$2,604,675	$7,728,394	$3,435,827
2017	$5,422,424	$2,749,647	$6,313,236	$2,672,777
2016	$2,769,035	$3,256,240	$1,145,029	$-487,205

DEBBIE ALLEN DANCE INC DEBBIE ALLEN DANCE ACADEMY