REPERTORY DANCE THEATRE (EIN 232503146) - 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

1986

Legal Domicile

Principal Officer

JENNIFER HALTZMAN-TRACY

Phone

6109656216

Tax Period

2022-07-01 to 2023-06-30

REPERTORY DANCE THEATRE, founded in 1986, is a micro nonprofit that reported $57K in total revenue in fiscal year 2022. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $126K exceeded revenue, resulting in a 120% operating deficit.

Mission

TO ENCOURAGE, IDENTIFY, AND TRAIN YOUNG PEOPLE TO GET INVOLVED IN THE FIELD OF DANCE AS A PROFESSION AND/OR AVOCATION AND TO PROMOTE A COMMUNITY-WIDE APPRECIATION OF THE ART OF DANCE, THEREBY BUILDING AND EDUCATING FUTURE AUDIENCES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $38,710

Program Service Revenue $25,764

Investment Income $-7,430

Other Revenue $0

TOTAL REVENUE $57,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,973

Fundraising Expenses $8,003

Program Expenses $91,094

Other Expenses $46,575

TOTAL EXPENSES $125,548

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,044	$132,370	-0.6%
Expenses	$125,548	$183,627	-0.3%
Net Income	$-68,504	$-51,257	+0.3%

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

$66,292

Total Directors

$66,292

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HALTZMAN-TRACY	EXECUTIVE DIRECTOR	20.00	Officer Director	$24,000	$42,292	$66,292
BRIAN DONNELLY	CHAIR	5.00	Officer Director	$0	$0	$0
LINDA ROSENFELD	SECRETARY	1.00	Officer Director	$0	$0	$0
PIERRE BOHEMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC FEINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
H ELLIS FINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN B FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK S HALTZMAN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
TRINETTE SINGLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE CRISTALI	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD BUTTON	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	$57,044	$125,548	$88,579	$-68,504
2022	$132,370	$183,627	$147,302	$-51,257
2021	$80,948	$108,095	$223,762	$-27,147
2020	$172,593	$193,315	$252,233	$-20,722
2019	$345,020	$191,414	$263,734	$153,606
2018	$178,370	$179,337	$110,910	$-967

REPERTORY DANCE THEATRE