COMING TOGETHER FESTIVAL OF DANCE & MUSIC INC (EIN 237442985) - 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

1974

Legal Domicile

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 PROGRAMING, AND ARTS IN EDUCATION PROGRAMING, AND ARTS IN EDUCATION PROGRAMS FOR PUBLIC AND PRIVATE ELEMENTARY 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%)

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

Governance

Voting Members

Independent Members

Employees

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

$25,064

Total Directors

$25,064

Key Employees

Highest Compensated

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

COMING TOGETHER FESTIVAL OF DANCE & MUSIC INC