TADA THEATRE AND DANCE ALLIANCE INC (EIN 133311294) - 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

1984

Legal Domicile

Principal Officer

JAMES C BROWNE

Phone

2122521619

Tax Period

2023-09-01 to 2024-08-31

TADA THEATRE AND DANCE ALLIANCE INC, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TADA THEATRE AND DANCE ALLIANCE, INC. THE ORGANIZATION WAS INCORPORATED IN 1985 UNDER THE LAWS OF THE STATE OF NEW YORK. THE MISSION OF THE ORGANIZATION IS TO INSPIRE YOUNG PEOPLE FROM DIFFERENT SOCIAL, RACIAL, ECONO

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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 $1,009,350

Program Service Revenue $852,654

Investment Income $0

Other Revenue $129,184

TOTAL REVENUE $1,991,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,295,969

Fundraising Expenses $27,025

Program Expenses $1,809,921

Other Expenses $859,829

TOTAL EXPENSES $2,155,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,991,188	$1,840,811	+0.1%
Expenses	$2,155,798	$1,920,567	+0.1%
Net Income	$-164,610	$-79,756	+1.1%

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

$159,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANINE NINA TREVENS	PRODUCING ARTISTIC DIR. EXEC. DIR.	040.00	Officer	$159,650	$0	$159,650
JAMES CHALMERS BROWNE	PRESIDENT	003.00	Officer Director	$0	$0	$0
JULIE TURAJ	VICE PRESIDENT	003.00	Officer Director	$0	$0	$0
FRANK MOY	TREASURER	003.00	Officer Director	$0	$0	$0
MONISHA BHAYANA	SECRETARY	003.00	Officer Director	$0	$0	$0
ALYSSA COOK	BOARD MEMBER	001.00	Director	$0	$0	$0
LARISSA MARCELLINO	BOARD MEMBER	001.00	Director	$0	$0	$0
EDDIE MUFUTE	BOARD MEMBER	001.00	Director	$0	$0	$0
JORDAN PEELE	BOARD MEMBER	001.00	Director	$0	$0	$0
GENESIS DUNN	BOARD MEMBER	001.00	Director	$0	$0	$0
ROBERT HOSANG	BOARD MEMBER	001.00	Director	$0	$0	$0
MICHAEL MEOLA	BOARD MEMBER	001.00	Director	$0	$0	$0
NICOLE JACOBY	BOARD MEMBER	001.00	Director	$0	$0	$0
DOUG MURPHY	BOARD MEMBER	001.00	Director	$0	$0	$0
RYAN KINKADE	BOARD MEMBER	001.00	Director	$0	$0	$0
BETTI PACKMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
JACOB PLATT	BOARD MEMBER	001.00	Director	$0	$0	$0
FUNDA AKARSU REZA	BOARD MEMBER	001.00	Director	$0	$0	$0
STEPHEN T RODD	BOARD MEMBER	001.00	Director	$0	$0	$0
MIHIR SHAH	BOARD MEMBER	001.00	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
2024	$1,991,188	$2,155,798	$717,571	$-164,610
2023	$1,977,975	$1,913,476	$442,508	$64,499
2023	$1,840,811	$1,920,567	$1,075,770	$-79,756
2022	$1,422,275	$1,765,454	$316,939	$-343,179
2022	$1,428,858	$1,746,447	$323,845	$-317,589
2021	$1,615,824	$1,413,632	$853,646	$202,192
2020	$1,812,220	$1,541,507	$734,926	$270,713
2019	$2,008,674	$1,863,656	$436,596	$145,018

TADA THEATRE AND DANCE ALLIANCE INC