Red Clay Dance Company Inc

Red Clay Dance Company Inc shows significant asset growth and no reported officer compensation, despite recent operating deficit.

EIN: 208974539 · Chicago, IL · Updated: 2026-03-28

$839KRevenue
$564KAssets
88/100Mission Score (Excellent)
Red Clay Dance Company Inc Financial Summary
MetricValue
Total Revenue$839K
Total Expenses$1.1M
Program Spending85%
Net Assets$546K
Transparency Score88/100

Is Red Clay Dance Company Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Red Clay Dance Company Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Red Clay Dance Company Inc

Red Clay Dance Company Inc (EIN: 208974539) is a nonprofit organization based in Chicago, IL. The organization reported total revenue of $839K and total assets of $564K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Red Clay Dance Company Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

17Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Red Clay Dance Company Inc is a small nonprofit that has been operating for 17 years, with 13 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 26.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$953K
Total Expenses$1.1M
Surplus / Deficit$-164,664
Total Assets$1.1M
Total Liabilities$549K
Net Assets$546K
Operating Margin-17.3%
Debt-to-Asset Ratio50.1%
Months of Reserves11.8 months

Financial Health Grade: C

In 2023, Red Clay Dance Company Inc reported a deficit of $165K with expenses exceeding revenue, holds 11.8 months of operating reserves (strong position), has a debt-to-asset ratio of 50.1% (high leverage).

Financial Trends

Over 13 years of filings (2010–2023), Red Clay Dance Company Inc's revenue has grown at a compound annual growth rate (CAGR) of 26.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023-39.0%+17.4%-5.3%
2022+270.0%+116.8%+125.3%
2021+2.1%+6.5%+442.9%
2020+49.4%+56.8%+265.9%
2019+52.2%+19.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2009

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Red Clay Dance Company Inc demonstrates a fluctuating but generally improving financial trajectory. While the organization experienced a deficit in the most recent filing period (202306) with expenses exceeding revenue by over $160,000, this follows a significant surplus in the prior year (202206) where revenue outpaced expenses by over $600,000. The organization's assets have grown substantially, from $94,533 in 2020 to over $1 million in 2023, indicating a stronger financial foundation. The consistent reporting of 0% officer compensation across all available filings suggests a commitment to directing funds towards its mission rather than executive salaries, which is a positive indicator of financial transparency and efficiency. The organization's spending efficiency appears to be strong, particularly given the absence of reported officer compensation. The growth in assets and revenue over the past few years, despite some year-to-year volatility, suggests effective fundraising and program delivery. The significant increase in liabilities in 2023 to $548,650, while assets also grew, warrants monitoring to ensure sustainable financial management. Overall, Red Clay Dance Company Inc exhibits a healthy program focus and good transparency regarding executive pay, though managing revenue fluctuations and liabilities will be key for long-term stability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Red Clay Dance Company Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Red Clay Dance Company Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$953KTotal Revenue
$1.1MTotal Expenses
$1.1MTotal Assets
$549KTotal Liabilities
$546KNet Assets
  • The organization reported a deficit of $165K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 50.1%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers received reportable compensation from the organization, which is highly favorable for directing funds to programs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Red Clay Dance Company Inc's IRS 990 filings:

  • Operating deficit in the most recent filing (202306) where expenses ($1,117,851) exceeded revenue ($953,187).
  • Significant increase in liabilities to $548,650 in 2023, which is nearly half of total assets.

Strengths

The following positive indicators were identified for Red Clay Dance Company Inc:

  • Consistent 0% officer compensation reported across all filings, indicating high efficiency in executive pay.
  • Substantial asset growth from $94,533 in 2020 to $1,095,061 in 2023, demonstrating financial stability.
  • Significant revenue growth over the past decade, from $106,814 in 2014 to $953,187 in 2023.
  • Strong surplus in 202206, with revenue ($1,562,748) significantly exceeding expenses ($952,500).

Frequently Asked Questions about Red Clay Dance Company Inc

Is Red Clay Dance Company Inc a legitimate charity?

Red Clay Dance Company Inc (EIN: 208974539) is a registered tax-exempt nonprofit based in Illinois. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $839K. 2 red flags identified. 4 strengths noted. Financial health grade: C.

How does Red Clay Dance Company Inc spend its money?

Red Clay Dance Company Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Red Clay Dance Company Inc tax-deductible?

Red Clay Dance Company Inc is registered as a tax-exempt nonprofit (EIN: 208974539). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Red Clay Dance Company Inc's spending goes to programs?

Red Clay Dance Company Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Red Clay Dance Company Inc located?

Red Clay Dance Company Inc is headquartered in Chicago, Illinois and files with the IRS under EIN 208974539.

How many years of IRS 990 filings does Red Clay Dance Company Inc have?

Red Clay Dance Company Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $839K in total revenue.

Is Red Clay Dance Company Inc a good charity?

Based on the available data, Red Clay Dance Company Inc appears to be a good charity. It demonstrates strong program focus with 0% officer compensation, significant asset growth, and a history of increasing revenue, indicating effective operations and a commitment to its mission.

How has Red Clay Dance Company Inc's financial health changed over time?

Red Clay Dance Company Inc has shown substantial financial growth. Revenue increased from $106,814 in 2014 to $953,187 in 2023, and assets grew from negative in 2014 to over $1 million in 2023, indicating a significant strengthening of its financial position.

What is the trend in Red Clay Dance Company Inc's liabilities?

Liabilities have shown an increasing trend, particularly in recent years, rising from $0 in 2018 to $548,650 in 2023. While assets have grown concurrently, this increase in liabilities warrants attention.

Filing History

IRS 990 filing history for Red Clay Dance Company Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2010–2023), Red Clay Dance Company Inc's revenue has grown by 2093.5%, moving from $43K to $953K. Total assets increased by 601581.9% over the same period, from $182 to $1.1M. Total functional expenses rose by 2478.5%, from $43K to $1.1M. In its most recent filing year (2023), Red Clay Dance Company Inc reported a deficit of $165K, with expenses exceeding revenue. The organization holds $549K in liabilities against $1.1M in assets (debt-to-asset ratio: 50.1%), resulting in net assets of $546K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $953K $1.1M $1.1M $549K View 990
2022 $1.6M $953K $1.2M $362K View 990
2021 $422K $439K $513K $366K View 990
2020 $414K $412K $95K $81K View 990
2019 $277K $263K $26K $14K View 990
2018 $182K $220K $0 $0 View 990
2017 $231K $224K $7K $0 View 990
2016 $173K $154K $19K $0 View 990
2015 $160K $151K $717 $0 View 990
2014 $107K $121K $-433 $0
2013 $59K $47K $1K $0
2012 $46K $44K $2K $0 View 990
2010 $43K $43K $182 $0

Year-by-Year Financial Summary

  • 2023: Revenue of $953K, expenses of $1.1M, and assets of $1.1M (revenue -39.0% year-over-year).
  • 2022: Revenue of $1.6M, expenses of $953K, and assets of $1.2M (revenue +270.0% year-over-year).
  • 2021: Revenue of $422K, expenses of $439K, and assets of $513K (revenue +2.1% year-over-year).
  • 2020: Revenue of $414K, expenses of $412K, and assets of $95K (revenue +49.4% year-over-year).
  • 2019: Revenue of $277K, expenses of $263K, and assets of $26K (revenue +52.2% year-over-year).
  • 2018: Revenue of $182K, expenses of $220K, and assets of $0 (revenue -21.2% year-over-year).
  • 2017: Revenue of $231K, expenses of $224K, and assets of $7K (revenue +33.5% year-over-year).
  • 2016: Revenue of $173K, expenses of $154K, and assets of $19K (revenue +8.2% year-over-year).
  • 2015: Revenue of $160K, expenses of $151K, and assets of $717 (revenue +49.6% year-over-year).
  • 2014: Revenue of $107K, expenses of $121K, and assets of $-433 (revenue +80.6% year-over-year).
  • 2013: Revenue of $59K, expenses of $47K, and assets of $1K (revenue +29.8% year-over-year).
  • 2012: Revenue of $46K, expenses of $44K, and assets of $2K (revenue +4.9% year-over-year).
  • 2010: Revenue of $43K, expenses of $43K, and assets of $182.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Red Clay Dance Company Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Red Clay Dance Company Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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