VALENTINA KOZLOVA DANCE FOUNDATION INC (EIN 200350143) - 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

2003

Legal Domicile

Principal Officer

VALENTINA KOZLOVA

Phone

2033549396

Tax Period

2023-01-01 to 2023-12-31

VALENTINA KOZLOVA DANCE FOUNDATION INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $125K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $152K exceeded revenue, resulting in a 22% operating deficit.

Mission

VKDFI ENDEAVORS TO PRESERVE THE LEGACY OF CLASSICAL BALLET, TO ENCOURAGE ITS CURRENT PROGRESS AND DEVELOPMENT, AND TO SUPPORT THE CONTINUED EVOLUTION OF DANCE AS AN ART FORM. THIS IS ACCOMPLISHED THROUGH TRAINING, EDUCATION, PERFORMANCE OPPORTUNITIES, AND THE EXCHANGE OF IDEAS WITHIN THE EXTENDED INTERNATIONAL COMMUNITY.

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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 $25,533

Program Service Revenue $99,840

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,186

Fundraising Expenses $0

Program Expenses $144,874

Other Expenses $96,164

TOTAL EXPENSES $152,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,373	$97,022	+0.3%
Expenses	$152,350	$118,704	+0.3%
Net Income	$-26,977	$-21,682	+0.2%

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

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

$11,475

Total Directors

$11,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALENTINA KOZLOVA	CEO & CHAIRMAN	15.00	Officer Director	$11,475	$0	$11,475
CARLO MONTALI	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
SATOKO BELL	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN HOWARD PHD	DIRECTOR	2.00	Director	$0	$0	$0
AUDREY ROSS	DIRECTOR	2.00	Director	$0	$0	$0
IRENE ROTH	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$125,373	$152,350	$37,448	$-26,977
2022	$97,022	$118,704	$79,959	$-21,682
2021	$20,596	$33,640	$86,108	$-13,044
2020	$89,900	$15,238	$100,900	$74,662
2019	$110,407	$44,823	$37,574	$65,584
2018	$99,163	$117,160	$15,132	$-17,997

VALENTINA KOZLOVA DANCE FOUNDATION INC