EPIPHANY DANCE THEATER (EIN 203969226) - 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

2005

Legal Domicile

Principal Officer

James Hunter

Phone

4156471443

Tax Period

2023-01-01 to 2023-12-31

EPIPHANY DANCE THEATER, founded in 2005, is a small nonprofit that reported $254K in total revenue in fiscal year 2023.

Mission

Epiphany Dance Theater creates thought-provoking, accessible dance performances and educational programs, building understanding across cultures and ages. On the stage and in the street, we illuminate the ordinary and the (continued at top of page 2)

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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 $219,127

Program Service Revenue $34,643

Investment Income $-205

Other Revenue $687

TOTAL REVENUE $254,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,252

Fundraising Expenses $26,489

Program Expenses $141,685

Other Expenses $157,883

TOTAL EXPENSES $253,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,252	$254,323	0.0%
Expenses	$253,135	$281,846	-0.1%
Net Income	$1,117	$-27,523	-1.0%

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

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

$64,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Epifano	Artistic Dir	40.00	Officer	$64,480	$0	$64,480
James Hunter	President	5.00	Officer Director	$0	$0	$0
Arleen Vatuvei	Treasurer	2.00	Officer Director	$0	$0	$0
Richard Kittle	Board Member	1.00	Director	$0	$0	$0
Todd Laby	Board 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
2023	$254,252	$253,135	$167,196	$1,117
2022	$254,323	$281,846	$163,624	$-27,523
2021	$314,163	$323,934	$188,808	$-9,771
2020	$274,750	$192,511	$204,834	$82,239
2019	$317,585	$312,186	$120,020	$5,399

EPIPHANY DANCE THEATER