WEST HAWAII DANCE THEATRE (EIN 990304460) - 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

1993

Legal Domicile

Principal Officer

DAVID BREACH

Phone

8083298876

Tax Period

2024-01-01 to 2024-12-31

WEST HAWAII DANCE THEATRE, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $463K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 18% operating margin.

Mission

WEST HAWAII DANCE THEATRE AND ACADEMY TRANSFORMS INDIVIDUALS AND BUILDS COMMUNITY BY PROVIDING A COMPREHENSIVE EDUCATIONAL DANCE AND THEATRE PROGRAM ON THE BIG ISLAND OF HAWAII.

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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 $91,637

Program Service Revenue $351,371

Investment Income $3,631

Other Revenue $16,437

TOTAL REVENUE $463,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,164

Other Expenses $378,815

TOTAL EXPENSES $378,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$463,076	$373,186	+0.2%
Expenses	$378,815	$330,408	+0.1%
Net Income	$84,261	$42,778	+1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BREACH	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA MURRAY	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
VICKI ROWE	SECRETARY	1.00	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	$463,076	$378,815	$249,921	$84,261
2023	$373,186	$330,408	$172,651	$42,778
2022	$297,487	$291,113	$133,983	$6,374
2021	$240,819	$209,815	$132,818	$31,004
2020	$251,928	$178,384	$112,320	$73,544
2019	$366,072	$319,339	$41,438	$46,733
2018	$306,786	$298,574	$31,205	$8,212

WEST HAWAII DANCE THEATRE