Young Dancers In Repertory Inc (EIN 112799128) - 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

1985

Legal Domicile

Principal Officer

Craig Gabrian

Phone

3477027155

Tax Period

2024-07-01 to 2025-06-30

Young Dancers In Repertory Inc, founded in 1985, is a small nonprofit that reported $884K in total revenue in fiscal year 2024.

Mission

The mission of Young Dancers in Repertory, Inc. (YDR) is to provide professional training that fosters growth and communication through dance via creative educational arts programming and performances for children, youth and general public.

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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 $865,404

Program Service Revenue $16,024

Investment Income $2,626

Other Revenue $0

TOTAL REVENUE $884,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $776,093

Fundraising Expenses $0

Program Expenses $789,986

Other Expenses $177,066

TOTAL EXPENSES $953,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$884,054	$825,180	+0.1%
Expenses	$953,159	$861,866	+0.1%
Net Income	$-69,105	$-36,686	+0.9%

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

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

$83,000

Total Directors

$83,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Gabrian	Executive Dir.	40.00	Officer Director	$83,000	$0	$83,000
Aviva Laurenti	Treasurer	0.00	Officer Director	$0	$0	$0
Michael Spinner	Board Chairman	0.00	Officer Director	$0	$0	$0
Christina Matone	Secretary	0.00	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
2025	$884,054	$953,159	$654,390	$-69,105
2024	$825,180	$861,866	$643,327	$-36,686
2023	$994,170	$874,181	$632,142	$119,989
2023	$883,277	$794,557	$602,080	$88,720
2022	$1,006,316	$711,157	$512,153	$295,159
2021	$523,537	$569,938	$386,997	$-46,401
2020	$753,322	$769,358	$444,483	$-16,036
2019	$704,287	$716,899	$140,319	$-12,612
2018	$691,672	$717,913	$138,046	$-26,241

Young Dancers In Repertory Inc