BERKSHIRE DANCE THEATRE INC (EIN 042767893) - 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

1981

Legal Domicile

Principal Officer

CAROLYN GREEN

Phone

4137434645

Tax Period

2022-09-01 to 2023-08-31

BERKSHIRE DANCE THEATRE INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $234K in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING THE HIGHEST QUALITY DANCE AND PERFORMING ARTS EDUCATION. THE JOY, CONFIDENCE AND MUTUAL RESPECT OUR STUDENTS GAIN ENHANCE THEIR COMMUNITIES AND CONTINUE TO GUIDE THEM THROUGHOUT THEIR LIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,342

Program Service Revenue $216,799

Investment Income $-3,488

Other Revenue $7,098

TOTAL REVENUE $233,751

Expense Breakdown

Grants Paid $1,340

Salaries & Benefits $117,556

Fundraising Expenses $235

Program Expenses $189,357

Other Expenses $133,577

TOTAL EXPENSES $252,473

Year-over-Year Comparison

	2022	2021	Change
Revenue	$233,751	$187,452	+0.2%
Expenses	$252,473	$201,647	+0.3%
Net Income	$-18,722	$-14,195	+0.3%

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

N/A

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
CAROLYN GREEN	PRESIDENT @	2.00	Officer Director	$0	$0	$0
KIRSTEN ROSE	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGHAN LABBEE	VICE PRES/TR	1.00	Officer Director	$0	$0	$0
TAYLOR DOYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA FARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY PARADISO	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA VOSBURGH	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA WHITTUM	BRD MEM/PRES	1.00	Officer Director	$0	$0	$0
LISA WILKS	BOARD MEMBER	1.00	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
2023	$233,751	$252,473	$95,797	$-18,722
2022	$187,452	$201,647	$57,809	$-14,195
2021	$144,099	$115,501	$58,677	$28,598
2020	$194,241	$175,069	$24,180	$19,172
2019	$251,452	$246,758	$21,766	$4,694
2018	$212,264	$235,842	$24,808	$-23,578

BERKSHIRE DANCE THEATRE INC