DANCES PATRELLE INC (EIN 133468164) - 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

1988

Legal Domicile

Principal Officer

SAMANTHA COHEN

Phone

2127227933

Tax Period

2024-07-01 to 2025-06-30

DANCES PATRELLE INC, founded in 1988, is a small nonprofit that reported $214K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $235K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDING DANCERS WITH THE HUMAN EXPERIENCE, CONNECTING INTIMATELY WITH THE AUDIENCE AND CONTINUOUSLY REINVENTING DRAMATIC 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 (2024)

Revenue Breakdown

Contributions & Grants $33,368

Program Service Revenue $180,363

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,300

Fundraising Expenses $0

Program Expenses $207,644

Other Expenses $210,894

TOTAL EXPENSES $235,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,731	$248,581	-0.1%
Expenses	$235,194	$215,404	+0.1%
Net Income	$-21,463	$33,177	-1.6%

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

N/A

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

$23,100

Total Directors

$24,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS PATRELLE	CHAIR	30.00	Officer Director	$23,100	$0	$23,100
SAMANTHA COHEN	TREASURER	5.00	Officer Director	$0	$0	$0
ABI STAFFORD LILLO	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL TAGLE-ROSE	DIRECTOR	1.00	Director	$0	$0	$0
DIANA PAN	DIRECTOR	1.00	Director	$0	$0	$0
ELISABETH HALFPAPP	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH PORTNOY	DIRECTOR	1.00	Director	$1,200	$0	$1,200
GRACIELA ESPANA	DIRECTOR	1.00	Director	$0	$0	$0
JULIET HERNANDEZ-ELI	DIRECTOR	1.00	Director	$0	$0	$0
MARILENA RUSCICA	DIRECTOR	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
2025	$213,731	$235,194	$38,374	$-21,463
2024	No data	No data	No data	No data
2023	$205,777	$200,725	$26,660	$5,052
2019	$326,253	$332,294	$22,157	$-6,041

DANCES PATRELLE INC