JACOB'S PILLOW DANCE FESTIVAL INC (EIN 046002993) - 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

1941

Legal Domicile

Principal Officer

PAMELA TATGE

Phone

4132439919

Tax Period

2023-01-01 to 2023-12-31

JACOB'S PILLOW DANCE FESTIVAL INC, founded in 1941, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $21.6M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8.9M, a strong 41% operating margin.

Mission

TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE.

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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 $15,210,948

Program Service Revenue $2,769,272

Investment Income $1,628,856

Other Revenue $2,022,220

TOTAL REVENUE $21,631,296

Expense Breakdown

Grants Paid $67,825

Salaries & Benefits $5,033,126

Fundraising Expenses $1,412,727

Program Expenses $9,797,762

Other Expenses $7,510,131

TOTAL EXPENSES $12,682,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,631,296	$30,079,261	-0.3%
Expenses	$12,682,082	$12,166,132	+0.0%
Net Income	$8,949,214	$17,913,129	-0.5%

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

209

Volunteers

250

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

$451,199

Total Directors

$263,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBIE M STRASSLER	TRUSTEE	0.50	Director	$0	$0	$0
BARCLAY PALMER	TRUSTEE	0.50	Director	$0	$0	$0
CALVIN ROYAL III	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTOPHER JONES	CHAIR	2.50	Officer Director	$0	$0	$0
ELAINE WOLBROM	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH CHU	OUTGOING TRUSTEE	0.50	Director	$0	$0	$0
FRANK A CORDASCO	TRUSTEE	0.50	Director	$0	$0	$0
GEORGE LAZARUS	TRUSTEE	0.50	Director	$0	$0	$0
HANK ALPERT	TRUSTEE	0.50	Director	$0	$0	$0
JEFFREY DAVIS	TREASURER	0.50	Officer Director	$0	$0	$0
JEFFREY PAGE	TRUSTEE	0.50	Director	$0	$0	$0
JENNIE A KASSANOFF	TRUSTEE	1.00	Director	$0	$0	$0
JOHN STUDZINSKI	TRUSTEE	0.50	Director	$0	$0	$0
KARI WEIL	TRUSTEE	0.50	Director	$0	$0	$0
KYLE ABRAHAM	TRUSTEE	0.50	Director	$0	$0	$0
MARK SENA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK WILLIAMS	TRUSTEE	0.75	Director	$0	$0	$0
MICHELLE DORRANCE	TRUSTEE	0.50	Director	$0	$0	$0
NANCY FELLER	SECRETARY	1.50	Officer Director	$0	$0	$0
NANCY NELSON KAPLAN	TRUSTEE	0.50	Director	$0	$0	$0
PAMELA TATGE	CEO & ARTISTIC DIRECTOR	50.00	Officer Director	$234,396	$28,868	$263,264
PAULA WARDYNSKI	TRUSTEE	0.50	Director	$0	$0	$0
RANNY COOPER	OUTGOING TRUSTEE	0.50	Director	$0	$0	$0
REGGIE WILSON	TRUSTEE	0.50	Director	$0	$0	$0
SAIDYA HARTMAN	TRUSTEE	0.50	Director	$0	$0	$0
SANDRA BURTON	TRUSTEE	0.75	Director	$0	$0	$0
SIENNA PATTI	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN BERENSON	OUTGOING TRUSTEE	0.50	Director	$0	$0	$0
STEPHEN M WEINER	TRUSTEE	1.00	Director	$0	$0	$0
WENDY A MCCAIN	TRUSTEE	0.50	Director	$0	$0	$0
WENDY WHELAN	TRUSTEE	0.50	Director	$0	$0	$0
ANTHONY J PIETRANTONE	DEPUTY DIRECTOR	50.00	Officer	$159,902	$28,033	$187,935
JARED V FINE	CHIEF MARKETING OFFICER	50.00	Highest	$132,826	$1,918	$134,744
LILA R KANNER	CHIEF PHILANTHROPY OFFICER	50.00	Highest	$166,650	$368	$167,018
MARIE LEAHY	ASSOCIATE DIRECTOR OF PHILANTHROPY FOR MAJOR GIFT	50.00	Highest	$110,739	$0	$110,739
NORTON OWEN	DIRECTOR PRESERVATION	50.00	Highest	$104,131	$21,305	$125,436

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	$21,631,296	$12,682,082	$76,388,875	$8,949,214
2022	$30,079,261	$12,166,132	$63,745,502	$17,913,129
2021	$15,555,045	$9,091,756	$50,618,453	$6,463,289
2020	$7,759,521	$5,388,657	$41,117,765	$2,370,864
2019	$13,361,559	$8,160,299	$37,023,372	$5,201,260
2018	$8,726,464	$7,995,579	$32,253,425	$730,885

JACOB'S PILLOW DANCE FESTIVAL INC