PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ARTS IN SCHOOLS COLLABORATIVE, founded in 2007, is a small nonprofit that reported $287K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $374K exceeded revenue, resulting in a 31% operating deficit.
THE MISSION OF THE PROGRAM IS TO FOSTER SELF-ESTEEM, SOCIAL AWARENESS, MUTUAL RESPECT, TEAMWORK, AND JOY IN YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH SOCIAL DANCE EDUCATION AND PERFORMANCE.
IN THE 2024-2025 ACADEMIC YEAR, MUSICOPIA DANCE SERVED OVER 3,536 STUDENTS IN 59 SCHOOLS. MUSICOPIA DANCE FOLLOWS THE STANDARDS-BASED CURRICULUM OF THE DANCING CLASSROOMS GLOBAL PROGRAM ESTABLISHED...
IN THE 2024-2025 ACADEMIC YEAR, MUSICOPIA DANCE SERVED OVER 3,536 STUDENTS IN 59 SCHOOLS. MUSICOPIA DANCE FOLLOWS THE STANDARDS-BASED CURRICULUM OF THE DANCING CLASSROOMS GLOBAL PROGRAM ESTABLISHED IN 1994 IN NEW YORK CITY BY FOUR-TIME SHOW DANCE WORLD CHAMPION PIERRE DULAINE AND THE AMERICAN BALLROOM THEATER COMPANY,AS SEEN IN THE AWARD-WINNING DOCUMENTARY MAD HOT BALLROOM. THE PRIMARY MUSICOPIA DANCE INITIATIVE IS IN-SCHOOL RESIDENCIES WITH PROFESSIONAL ARTISTS WHO TEACH BALLROOM DANCES (RUMBA, SWING, TANGO, FOXTROT, WALTZ, AND MERENGUE), AND NON-COMPETITIVE DANCES (HEEL-TOE POLKA, THE STOMP, SALSA, AND THE ELECTRIC SLIDE). LESSONS TAKE PLACE DURING THE SCHOOL DAY IN 45-MINUTE SESSIONS TWICE WEEKLY FOR TEN WEEKS. AN ENTIRE FIFTH OR EIGHTH GRADE STUDENT BODY, AND THEIR CLASSROOM TEACHERS, PARTICIPATE. CURRICULUM ASSIGNMENTS OCCUR THROUGHOUT EACH RESIDENCY, WHICH CONNECT THE BALLROOM DANCE EXPERIENCE TO THE STUDENTS PERSONAL AND ACADEMIC LIVES. EACH RESIDENCY CONCLUDES IN A CULMINATING PUBLIC EVENT WHERE ALL STUDENTS DEMONSTRATE THE DANCES THEY LEARNED. SELECT STUDENTS GO ON TO SEMIFINAL COMPETITIONS. WINNERS OF THE SEMIFINALS PARTICIPATE IN THE COLORS OF THE RAINBOW TEAM MATCH FINAL, WITH TEAMS REPRESENTING SCHOOLS THROUGHOUT THE PHILADELPHIA REGION. THE MUSICOPIA DANCE ACADEMY OFFERS STUDENTS WHO HAVE EXPERIENCED A DANCING CLASSROOMS IN-SCHOOL RESIDENCY THE OPPORTUNITY TO ADVANCE THEIR BALLROOM DANCE TRAINING ON SATURDAY MORNINGS WITH PROFESSIONAL TEACHING ARTISTS. CLASSES ARE HELD IN FALL AND SPRING SESSIONS AT A LOCATION IN PHILADELPHIA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $286,787 | $337,992 | -0.2% |
| Expenses | $374,425 | $373,767 | +0.0% |
| Net Income | $-87,638 | $-35,775 | +1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CATHERINE CHARLTON | PRESIDENT | 8.00 |
Officer
|
$0 | $32,726 | $150,579 |
| RICHARD M GORDON IV | BOARD CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LYNNE MILLARD | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN SCHUELER | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH BATORY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JAMES E CAULEY JR | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ELAN DRENNON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JACOB ELICH | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ED SHARPE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SCOTT FAST | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| EBONY LEE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| TOM VALVANO | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MONICA WILDES | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ARTHUR CHIU | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVID DISTEFANO | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| TAMMI FORBES | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| RAZELLE FRANKL PHD | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LINDA E GROBMAN EDD | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVID HELLER | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| EDWARD ISAACK | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| RHONDA MOORE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LAJU OBASAJU | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BETHLEHEM ROBERSON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| KADIA ROWE DMIN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| GERONIMO VANNICOLA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| STACI WILHELM | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| CHERI R WILLIAMS ESQ | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2025 | $286,787 | $374,425 | $133,062 | $-87,638 |
| 2024 | $337,992 | $373,767 | $131,121 | $-35,775 |
| 2023 | $329,237 | $383,011 | $160,134 | $-53,774 |
| 2022 | $457,756 | $407,863 | $243,997 | $49,893 |
| 2021 | $208,743 | $217,843 | $225,120 | $-9,100 |
| 2020 | $317,206 | $349,259 | $190,973 | $-32,053 |
| 2019 | $423,159 | $436,320 | $206,161 | $-13,161 |
Compare ARTS IN SCHOOLS COLLABORATIVE with other nonprofits in Pennsylvania and across the country.