COLLAGE DANCE COLLECTIVE

EIN: 205888512 501(c)(3) Arts, Culture & Humanities

MEMPHIS, TN

Total Revenue
$4,424,870
Total Expenses
$4,625,054
Total Assets
$10,166,801
Net Assets
$9,080,192
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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
2006
Legal Domicile
DE
Principal Officer
PATTY BURT
Phone
9018001873
Tax Period
2023-07-01 to 2024-06-30

COLLAGE DANCE COLLECTIVE, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $9.1M represent 25 months of operating reserves.

Mission

TO INSPIRE THE GROWTH OF BALLET.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,002,759
Program Service Revenue $1,222,160
Investment Income $99,045
Other Revenue $100,906
TOTAL REVENUE $4,424,870

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,231,035
Fundraising Expenses $389,494
Program Expenses $3,698,801
Other Expenses $2,394,019
TOTAL EXPENSES $4,625,054

Year-over-Year Comparison

2023 2022 Change
Revenue $4,424,870 $3,342,571 +0.3%
Expenses $4,625,054 $4,221,105 +0.1%
Net Income $-200,184 $-878,534 -0.8%
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

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Governance

Voting Members
15
Independent Members
15
Employees
53
Volunteers
60

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
2
$195,469
Total Directors
15
$195,469
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCELLUS HARPER EXECUTIVE DIRECTOR 40.00
Officer Director
$98,846 $0 $98,846
KEVIN THOMAS ARTISTIC DIRECTOR 40.00
Officer Director
$96,623 $0 $96,623
ROY BORS-KOEFOED BOARD MEMBER 0.00
Director
$0 $0 $0
DARREN ISOM BOARD MEMBER 0.00
Director
$0 $0 $0
JIM JENKINS BOARD MEMBER 0.00
Director
$0 $0 $0
SHERITA LEE BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL LOFTON BOARD MEMBER 0.00
Director
$0 $0 $0
BEVERLY ROBERTSON BOARD MEMBER 0.00
Director
$0 $0 $0
JESSICA RUFFIN BOARD MEMBER 0.00
Director
$0 $0 $0
DERWIN SISNETT BOARD MEMBER 0.00
Director
$0 $0 $0
CAMERON SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
JONATHAN SCHARFF BOARD MEMBER 0.00
Director
$0 $0 $0
EMILY WATERS BOARD MEMBER 0.00
Director
$0 $0 $0
ASHLEY PRIETO BOARD MEMBER 0.00
Director
$0 $0 $0
DACQUIRI BAPTISTE BOARD MEMBER 0.00
Director
$0 $0 $0
JUSTIN JOHNSON CONTROLLER 40.00
$83,066 $0 $83,066
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 $4,424,870 $4,625,054 $10,166,801 $-200,184
2023 $3,342,571 $4,221,105 $10,654,790 $-878,534
2022 $2,881,119 $3,488,351 $11,199,146 $-607,232
2021 $4,794,210 $1,697,357 $12,261,946 $3,096,853
2020 $6,217,137 $1,127,917 $9,030,726 $5,089,220
2019 $3,097,939 $1,103,981 $2,224,669 $1,993,958
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