Threshold Dance Projects Inc (EIN 133838879) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

Jacqulyn Buglisi

Phone

2127193301

Tax Period

2023-07-01 to 2024-06-30

Threshold Dance Projects Inc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $229K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

To nurture a personal commitment to dance as a life-long process of discovery through live performance of original choreography, interactive educational residencies, outreach programs, and digital media, and to create through the revelation of our shared humanity.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $211,424

Program Service Revenue $15,279

Investment Income $5

Other Revenue $2,443

TOTAL REVENUE $229,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,372

Fundraising Expenses $11,363

Program Expenses $116,372

Other Expenses $124,985

TOTAL EXPENSES $232,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,151	$243,347	-0.1%
Expenses	$232,357	$266,994	-0.1%
Net Income	$-3,206	$-23,647	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$37,150

Total Directors

$5,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE KONOWITZ	EXECUTIVE DIRECTOR	40.00	Officer	$31,200	$0	$31,200
TERESE CAPUCILLI	VICE PRESIDENT	2.00	Officer Director	$3,150	$0	$3,150
JACQULYN BUGLISI	SECRETARY/ARTISTIC DIRECTOR	40.00	Officer Director	$2,800	$0	$2,800
PENNY FRANK MANDEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
SYLVIA LANKA-BARONE	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM BARONE	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE DAKIN	MEMBER	1.00	Director	$0	$0	$0
DIANE GRUMET	MEMBER	1.00	Director	$0	$0	$0
RITA HALL	MEMBER	1.00	Director	$0	$0	$0
EDWARD HYNES	MEMBER	1.00	Director	$0	$0	$0
BARBARA KOLSUN ESQ	MEMBER	1.00	Director	$0	$0	$0
SONDRA LEE	MEMBER	1.00	Director	$0	$0	$0
SUSAN NUMEROFF	MEMBER	1.00	Director	$0	$0	$0
JOANNA SHOWS	MEMBER	1.00	Director	$0	$0	$0
KATHLEEN TURNER	MEMBER	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	No data	No data	No data	No data
2024	$229,151	$232,357	$72,846	$-3,206
2023	$243,347	$266,994	$90,207	$-23,647
2022	$224,219	$250,525	$102,671	$-26,306
2020	$309,744	$260,290	$119,408	$49,454
2019	$214,746	$209,537	$72,487	$5,209
2018	$300,741	$295,978	$55,381	$4,763

Threshold Dance Projects Inc