KATHA DANCE THEATRE (EIN 363557119) - 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

1987

Legal Domicile

Principal Officer

Kalyan Mustaphi

Phone

6127085217

Tax Period

2023-09-01 to 2024-08-31

KATHA DANCE THEATRE, founded in 1987, is a small nonprofit that reported $424K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $79K, a strong 19% operating margin.

Mission

Katha Dance Theatre (KDT) creates, promotes and teaches Kathak Dance of North India that is based on cultural history, storytelling, poetry, music and movements. KDT is dedicated to make learning accessible, inclusive and relevant, thus enhancing the local diverse community.

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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 $236,219

Program Service Revenue $177,419

Investment Income $9,877

Other Revenue $0

TOTAL REVENUE $423,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,625

Fundraising Expenses $2,619

Program Expenses $262,083

Other Expenses $205,566

TOTAL EXPENSES $344,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,515	$452,214	-0.1%
Expenses	$344,191	$340,003	+0.0%
Net Income	$79,324	$112,211	-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

100

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

$110,125

Total Directors

$110,125

Key Employees

$105,410

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rita Mustaphi	Artistic Director	40	Officer Director Key Emp Highest	$99,110	$0	$99,110
Kalyan Mustaphi	Executive Director	40	Officer Director Key Emp	$6,300	$0	$6,300
Monica Shukla	Secretary	10	Officer Director	$4,715	$0	$4,715
Kuhu Singh	Member, Board of Director	1.00	Director	$0	$0	$0
Aditi Steinbruchel	Member, Board of Director	1.00	Director	$0	$0	$0
Ryan Newcom	Member, Board of Director	1.00	Director	$0	$0	$0
Nash Shaikh	Member, Board of Director	1.00	Director	$0	$0	$0
Kusum Gosain	Member, Board of director	1.00	Director	$0	$0	$0
Carlos Abler	Member, Board of Director	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
2024	$423,515	$344,191	$520,568	$79,324
2023	$452,214	$340,003	$441,244	$112,211
2022	$258,810	$313,869	$329,033	$-55,059
2021	$240,231	$217,565	$384,092	$22,666
2020	$292,108	$218,260	$340,698	$73,848
2020	$292,108	$218,260	$340,698	$73,848

KATHA DANCE THEATRE