STOCKTON FOLK DANCE CAMP (EIN 043627558) - 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

2002

Legal Domicile

Principal Officer

KAMRIN MACKNIGHT

Phone

9375467344

Tax Period

2025-01-01 to 2025-12-31

STOCKTON FOLK DANCE CAMP, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $269K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $230K left a modest 15% surplus.

Mission

Forum wherein individuals are encouraged to study, promote, and encourage international folk dance by offering educational opportunities to the public. Sponsors an annual folk dance camp with two weeks of teaching and interaction.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,753

Program Service Revenue $226,731

Investment Income $16,541

Other Revenue $19,344

TOTAL REVENUE $269,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,200

Fundraising Expenses $0

Program Expenses $229,843

Other Expenses $224,643

TOTAL EXPENSES $229,843

Year-over-Year Comparison

	2025	2024	Change
Revenue	$269,369	$229,159	+0.2%
Expenses	$229,843	$284,242	-0.2%
Net Income	$39,526	$-55,083	-1.7%

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

N/A

Employees

N/A

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

$1,500

Total Directors

$3,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie East	Director	3	Director	$2,700	$0	$2,700
Greg Lund	CFO	3	Officer	$1,500	$0	$1,500
Cricket Rayburn	Director	2	Director	$1,000	$0	$1,000
Robert Harris	Director	1	Director	$0	$0	$0
Karlene Kjerstin	Director	1	Director	$0	$0	$0
Ellie Wiener	Director	1	Director	$0	$0	$0
Bobi Ashley	Director	1	Director	$0	$0	$0
Steve Turner	Director	1	Director	$0	$0	$0
Dave Uggla	Director	1	Director	$0	$0	$0
Adony Beniares	Vice President	1	Director	$0	$0	$0
Gordon Deeg	Director	1	Director	$0	$0	$0
Kamrin MacKnight	President	10	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
2025	$269,369	$229,843	$291,598	$39,526
2024	$229,159	$284,242	$252,072	$-55,083
2023	$210,858	$375,995	$307,155	$-165,137
2022	$238,267	$283,630	$472,292	$-45,363
2021	$73,379	$112,123	$517,655	$-38,744

STOCKTON FOLK DANCE CAMP