TIVOLI, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)KAATSBAAN INTERNATIONAL DANCE CENTER INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 22% operating deficit.
THE MISSION OF KAATSBAAN CULTURAL PARK IS TO PROVIDE AN EXTRAORDINARY ENVIRONMENT FOR CULTURAL INNOVATION AND EXCELLENCE. AS BOTH AN INCUBATOR FOR CREATIVITY AND PRESENTER FOR DIVERSE WORLD-CLASS ARTISTS IN DANCE, THEATER, MUSIC, FILM, POETRY, CULINARY, MEDIA, AND VISUAL ARTS, KAATSBAAN PROVIDES ARTISTS WITH STATE-OF-THE-ART DANCE STUDIOS, ACCOMMODATIONS, AN INDOOR THEATER, AND TWO OUTDOOR STAGES. SITTING ON 153 HUDSON RIVER- ADJACENT ACRES, KAATSBAAN IS FREE OF URBAN FACILITIES' SPACE AND TIME CONSTRAINTS, ALLOWING FOR EXCITING LEVELS OF ARTISTIC EXPLORATION, CREATIVE ACTION, AND ACHIEVEMENT - JUST TWO HOURS NORTH OF NEW YORK CITY.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,310,939 | $1,499,038 | -0.1% |
| Expenses | $1,604,840 | $1,599,352 | +0.0% |
| Net Income | $-293,901 | $-100,314 | +1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEVIN MCKENZIE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN GREENE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SIOUX LOGAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HILLARY GREENE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SONJA KOSTICH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA REED | MANAGING DIR | 40.00 |
Director
|
$85,000 | $1,000 | $86,000 |
| MARTINE VAN HAMEL | EMERITUS TRU | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,310,939 | $1,604,840 | $2,668,261 | $-293,901 |
| 2022 | $1,499,038 | $1,599,352 | $2,891,456 | $-100,314 |
| 2021 | $1,601,121 | $1,383,261 | $2,917,016 | $217,860 |
| 2020 | $1,337,676 | $1,090,562 | $2,557,494 | $247,114 |
| 2019 | $1,168,890 | $1,198,025 | $2,583,884 | $-29,135 |
| 2018 | $1,541,693 | $1,227,413 | $2,650,003 | $314,280 |
Compare KAATSBAAN INTERNATIONAL DANCE CENTER INC with other nonprofits in New York and across the country.