KANOPY DANCE THEATRE INC

EIN: 391270922 501(c)(3) Arts, Culture & Humanities

Madison, WI

Total Revenue
$457,899
Total Expenses
$427,779
Total Assets
$43,127
Net Assets
$43,127
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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
1976
Legal Domicile
WI
Principal Officer
Robert E Cleary
Phone
6082552211
Tax Period
2025-01-01 to 2025-12-31

KANOPY DANCE THEATRE INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $458K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $428K left a modest 7% surplus.

Mission

To promote and encourage the arts, primarily the art of dance, through instruction and performance of same.

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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 (2025)

Revenue Breakdown

Contributions & Grants $170,218
Program Service Revenue $287,681
Investment Income $0
Other Revenue $0
TOTAL REVENUE $457,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,706
Fundraising Expenses $0
Program Expenses $400,613
Other Expenses $268,073
TOTAL EXPENSES $427,779

Year-over-Year Comparison

2025 2024 Change
Revenue $457,899 $413,317 +0.1%
Expenses $427,779 $400,310 +0.1%
Net Income $30,120 $13,007 +1.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
10
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
2
$0
Total Directors
9
$49,166
Key Employees
2
$49,166
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Thurrell Co-Director 60
Director Key Emp Highest
$35,600 $0 $35,600
Robert Cleary Co-Director 60
Director Key Emp
$13,566 $0 $13,566
Charles Rentmeesters President 0.10
Officer Director
$0 $0 $0
Mats Rudels Treasurer 0.10
Officer Director
$0 $0 $0
Susanne Voeltz Board Member 0.10
Director
$0 $0 $0
Mary Demeter Thurrell Board Member 0.10
Director
$0 $0 $0
Tyler Fritz Board Member 0.10
Director
$0 $0 $0
Carolyn Shadrach Board Member 0.10
Director
$0 $0 $0
Gayle Grigg Board Member 0.10
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
2025 $457,899 $427,779 $43,127 $30,120
2024 $413,317 $400,310 $13,007 $13,007
2023 $415,854 $472,921 $-57,067 $-57,067
2022 $293,593 $499,724 $-210,151 $-206,131
2021 $443,655 $447,675 $-4,020 $-4,020
2020 $311,629 $221,132 $90,497 $90,497
2019 $362,072 $347,535 $14,537 $14,537
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