VINELAND REGIONAL DANCE COMPANY

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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

1980

Legal Domicile

Principal Officer

KATIE COLTRI

Phone

8566916059

Tax Period

2023-07-01 to 2024-06-30

VINELAND REGIONAL DANCE COMPANY, founded in 1980, is a small nonprofit that reported $105K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $250K exceeded revenue, resulting in a 139% operating deficit.

Mission

TO STIMULATE & FOSTER THE DEVELOPMENT OF AN APPRECIATION & PATRONAGE TO THE ART OF DANCE AND PROVIDE FOR THE TRAINING OF YOUNG TALENTED ARTISTS TO PERFORM ON STAGE IN HIGH QUALITY PRODUCTIONS FOR THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $174,184 Revenue: $49,803

TO PROMOTE AND FOSTER THE DEVELOPMENT OF AN APPRECIATION FOR THE ART OF DANCE AND TO PROVIDE FOR THE TRAINING OF YOUNG, TALENTED ARTISTS TO PERFORM ON STAGE IN HIGH QUALITY PRODUCTIONS FOR THE...

TO PROMOTE AND FOSTER THE DEVELOPMENT OF AN APPRECIATION FOR THE ART OF DANCE AND TO PROVIDE FOR THE TRAINING OF YOUNG, TALENTED ARTISTS TO PERFORM ON STAGE IN HIGH QUALITY PRODUCTIONS FOR THE GENERAL PUBLIC. THE NOVEMBER 2023 PARADE ENABLED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS TO PERFORM FOR 700 PARADE ATTENDEES. THE NUTCRACKER BALLET/MINI-NUTCRACKER PERFORMANCES IN 2023 ENABLED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS AND 5 GUEST DANCERS TO PERFORM A BALLET FOR THE GENERAL PUBLIC THAT BENEFITTED 1300 ATTENDEES. THE SPRING PERFORMANCE IN 2024, A SPECIAL PROJECT UTILIZING GUEST CHOREOGRAPHERS, ENABLED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS AND 1 GUEST DANCER TO PERFORM IN FRONT OF THE GENERAL PUBLIC THAT BENEFITTED 350 ATTENDEES. DANCE FESTIVAL ATTENDANCE WHICH ALLOWED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS TO ATTEND AN ANNUAL FESTIVAL WHOSE PURPOSE IS TO PROMOTE AND FOSTER THE ART OF DANCE AND TO PROVIDE TRAINING FOR YOUNG, TALENTED ARTISTS BENEFITTED 13000 ATTENDEES.

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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 $40,752

Program Service Revenue $49,803

Investment Income $-4,923

Other Revenue $19,135

TOTAL REVENUE $104,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,549

Program Expenses $174,184

Other Expenses $250,373

TOTAL EXPENSES $250,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,767	$125,101	-0.2%
Expenses	$250,373	$133,012	+0.9%
Net Income	$-145,606	$-7,911	+17.4%

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

195

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY CHAPMAN	ARTISTIC DIR	N/A	Director	$0	$0	$0
MAXINE CHAPMAN	DIRECTOR EME	N/A	Director	$0	$0	$0
KATIE COLTRI	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHY FARINACCIO	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
KASSIDY GAGLIARDI	TRUSTEE	N/A	Director	$0	$0	$0
DR MAUD GOODNIGHT	SECRETARY	N/A	Officer Director	$0	$0	$0
ELIZABETH KAPLITZ	TRUSTEE	N/A	Director	$0	$0	$0
BROOKE LUCIANO	TRUSTEE	N/A	Director	$0	$0	$0
KRISTIN MAZZONI	TREASURER	N/A	Officer Director	$0	$0	$0
JOE ONORATO	TRUSTEE	N/A	Director	$0	$0	$0
JEFF RIDDLE	TRUSTEE	N/A	Director	$0	$0	$0
DR SONIA SPENCER	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
CHRIS TOTORA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DR KYLE STIFFLER ZWIL	TRUSTEE	N/A	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	$104,767	$250,373	No data	$-145,606
2023	$125,101	$133,012	$145,606	$-7,911
2022	$103,094	$94,374	$153,517	$8,720
2021	$49,099	$54,414	$144,922	$-5,315
2020	$94,767	$89,263	$152,237	$5,504
2019	$108,104	$126,429	$144,608	$-18,325
2018	$124,988	$109,811	$162,933	$15,177