COMING TOGETHER FESTIVAL OF DANCE & MUSIC INC

EIN: 237442985 501(c)(3) Arts, Culture & Humanities

NEW PALTZ, NY

Total Revenue
$399,596
Total Expenses
$425,613
Total Assets
$79,747
Net Assets
$30,995
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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
1974
Legal Domicile
NY
Principal Officer
MIRANDA WAY
Phone
8452569300
Tax Period
2022-07-01 to 2023-06-30

COMING TOGETHER FESTIVAL OF DANCE & MUSIC INC, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $400K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

"DANCE PRESENTATIONS OF ORIGINAL PROGRAMMING, AND ARTS IN EDUCATIONPROGRAMING, AND ARTS IN EDUCATION PROGRAMS FOR PUBLIC AND PRIVATEELEMENTARY AND SECONDARY SCHOOLS"

Program Service Accomplishments

Program 1

"DANCE PRESENTATIONS OF ORIGINAL PROGRAMMING, AND ARTS IN EDUCATIONPROGRAMING, AND ARTS IN EDUCATION PROGRAMS FOR PUBLIC AND PRIVATEELEMENTARY AND SECONDARY SCHOOLS."

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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 (2022)

Revenue Breakdown

Contributions & Grants $112,410
Program Service Revenue $20,858
Investment Income $3
Other Revenue $266,325
TOTAL REVENUE $399,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,648
Fundraising Expenses $6,787
Program Expenses $328,882
Other Expenses $255,965
TOTAL EXPENSES $425,613

Year-over-Year Comparison

2022 2021 Change
Revenue $399,596 $346,379 +0.2%
Expenses $425,613 $311,904 +0.4%
Net Income $-26,017 $34,475 -1.8%
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
8
Independent Members
8
Employees
6
Volunteers
N/A

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
4
$25,064
Total Directors
8
$25,064
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC GROSSMAN DIRECTOR 2.00
Director
$0 $0 $0
RACHEL PRINCE DIRECTOR 2.00
Director
$0 $0 $0
TED MCKNIGHT TREASURER 2.00
Officer Director
$0 $0 $0
AMY DUGGINS PENDER PRESIDENT 2.00
Officer Director
$0 $0 $0
THERESE COLETTE DIRECTOR 2.00
Director
$0 $0 $0
PHYLLIS HART DIRECTOR 2.00
Director
$0 $0 $0
EMILY VANSTON SECRETARY 2.00
Officer Director
$0 $0 $0
MIRANDA WAY EXECUTIVE DIRECTOR 35.00
Officer Director
$25,064 $0 $25,064
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 $399,596 $425,613 $79,747 $-26,017
2022 $346,379 $311,904 $91,283 $34,475
2021 $219,170 $199,741 $101,740 $19,429
2020 $234,816 $279,363 $55,275 $-44,547
2019 $327,557 $320,482 $88,536 $7,075
2018 $280,942 $296,864 $58,010 $-15,922
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