GARTH FAGAN DANCE INC (EIN 237276763) - 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

1979

Legal Domicile

Phone

5854543260

Tax Period

2023-07-01 to 2024-06-30

GARTH FAGAN DANCE INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $402K, a strong 27% operating margin.

Mission

Garth Fagan Dance Inc. is a performing arts organization located in Rochester, New York. The Organizations purpose is to advance the public's knowledge of the art of dancing, produce and present dance performances, and teach the art of dance.

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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 $1,294,831

Program Service Revenue $193,778

Investment Income $2,426

Other Revenue $0

TOTAL REVENUE $1,491,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,368

Fundraising Expenses $49,888

Program Expenses $805,171

Other Expenses $427,118

TOTAL EXPENSES $1,089,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,491,035	$724,784	+1.1%
Expenses	$1,089,486	$1,195,829	-0.1%
Net Income	$401,549	$-471,045	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER E BLANK	Director	1.00	Director	$0	$0	$0
DR IAN WILSON	Director	1.00	Director	$0	$0	$0
PAULA HAMADA SUMMIT	Director	1.00	Director	$0	$0	$0
ROBERT E BROWN	Director	1.00	Director	$0	$0	$0
MARGARET A FESS	Director	1.00	Director	$0	$0	$0
WILLIAM FERGUSON	Executive Dir.	40.00	Officer	$0	$0	$0
GARTH FAGAN	ARTISTIC DIRECT	40.00	Officer	$0	$0	$0
CARVIN EISON	BOARD CHAIRMAN	4.00	Officer	$0	$0	$0
ABBEY GERMANO	Treasurer	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,491,035	$1,089,486	$945,808	$401,549
2022	$1,531,082	$904,827	$915,476	$626,255
2021	$604,974	$475,341	$461,478	$129,633
2020	$1,172,202	$1,025,362	$185,640	$146,840
2019	$974,658	$1,194,322	$63,567	$-219,664
2018	$1,400,511	$1,198,229	$202,984	$202,282

GARTH FAGAN DANCE INC