HAMPTON BAYS, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR FABULOUS VARIETY SHOW INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $208K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 16% operating deficit.
PROVIDE PERFORMANCE AND EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS AND YOUNG ADULTS AS WELL AS PROVIDING EDUCATIONAL AND ARTS PROGRAMING IN THEATER, DANCE, AND MUSIC IN THE COMMUNITY.
OFVS PROVIDES PERFORMING ARTS CLASSES IN THEATRE, DANCE AND MUSIC THROUGHOUT THE CALENDAR SCHOOL YEAR BETWEEN SEPTEMBER AND JUNE. CLASSES TAKE PLACE AFTER SCHOOL AND IN THE EVENINGS ON A WEEKLY BASIS...
OFVS PROVIDES PERFORMING ARTS CLASSES IN THEATRE, DANCE AND MUSIC THROUGHOUT THE CALENDAR SCHOOL YEAR BETWEEN SEPTEMBER AND JUNE. CLASSES TAKE PLACE AFTER SCHOOL AND IN THE EVENINGS ON A WEEKLY BASIS ACROSS TWO SEMESTERS. OFVS HAS ANSWERED THE PROBLEM OF AFFORDABLE AND ACCESSIBLE PERFORMING ARTS PROGRAMMING BY PROVIDING THE LOWEST PRICED CLASSES WITH AMPLE SCHOLARSHIP AND DISCOUNT OPPORTUNITIES WITH AS LOW A COMMITMENT RATE AS A SINGLE CLASS DROP IN. GROWING FROM 45 STUDENTS IN THE FALL OF 2021 TO NOW OVER 300 STUDENTS AS OF JUNE 2025, THIS IS A SERVICE THAT THE EAST END HAS BEEN IN NEED OF AND DEMAND HAS GROWN EXPONENTIALLY OVER THE LAST FEW YEARS AND CONTINUES TO GROW. CLASSES ARE AVAILABLE TO STUDENTS FROM AGES 3 TO 18 AS WELL AS ADULTS. OFVS ALSO HAD A DANCE COMPETITION TEAM CALLED "COMPETITION CREW" THAT IS PART OF THE PERFORMING ARTS PROGRAM SERVICES AND PROVIDES SPECIAL POP-UP WORKSHOPS TO THE COMMUNITY THAT INCLUDE MOVIE NIGHTS, THEMED DANCE WORKSHOPS AND MORE. COMPETITION CREW IS AN OPTIONAL YEAR-ROUND DANCE TEAM OFFERED TO ALL OFVS PARTICIPANTS WHO ARE MOTIVATED TO JOIN. THERE IS NO AUDITION REQUIRED, NOR BALLET REQUIREMENT, WHICH AGAIN CHALLENGES THE STANDARD MODEL. PARTICIPANTS OPT INTO RIGOROUS TRAINING, LEARN CHOREOGRAPHY, AND ATTEND 2-3 DANCE COMPETITIONS ON LONG ISLAND. OFVS CREW IS A CREATIVE YOUTH DEVELOPMENT GROUP OPEN TO ALL OFVS PARTICIPANTS AND MEETS MONTHLY ON SATURDAYS. CREW PROVIDES YEAR-ROUND STUDENTS WITH THE OPPORTUNITY TO CONNECT AND BUILD COMMUNITY WHILE OFFERING A PRE-PROFESSIONAL PERFORMING ARTS EXPERIENCE, YEARLONG PROJECTS AND CULMINATING CELEBRATION EACH YEAR.
DURING THE 6 MONTHS ENDING IN JUNE 2025, OFVS PRODUCED 3 FULL SCALE THEATRICAL PRODUCTIONS.IN JANUARY 2025, OFVS PRODUCED THE "WINTER VARIETAL," THE CULMINATING SHOWCASE FOR THE FALL SEMESTER...
DURING THE 6 MONTHS ENDING IN JUNE 2025, OFVS PRODUCED 3 FULL SCALE THEATRICAL PRODUCTIONS.IN JANUARY 2025, OFVS PRODUCED THE "WINTER VARIETAL," THE CULMINATING SHOWCASE FOR THE FALL SEMESTER PERFORMING ARTS CLASS STUDENTS IN GRADES K THROUGH 5 AS WELL AS OFVS CREW MEMBERS. THE PRODUCTION WAS PRESENTED AT LTV STUDIOS. THE SHOW CONSISTED OF ONE PERFORMANCE AND FEATURED 45 STUDENT PERFORMERS. THE PERFORMANCES HAD OVER 150 AUDIENCE MEMBERS. IN MAY 2025, OFVS PRODUCED THE "SPRING VARIETAL," THE CULMINATING SHOWCASE FOR THE SPRING SEMESTER PERFORMING ARTS CLASS STUDENTS IN GRADES K THROUGH 12 AS WELL AS OFVS CREW MEMBERS. THE PRODUCTION ALSO HIGHLIGHTED THE AWARD-WINNING OFVS COMP CREW DANCE ROUTINES. THE PRODUCTION WAS PRESENTED AT LTV STUDIOS. THE SHOW CONSISTED OF ONE PERFORMANCE AND FEATURED 63 STUDENT PERFORMERS. THE PERFORMANCES HAD OVER 150 AUDIENCE MEMBERS. IN MAY 2025, OFVS PRESENTED "TAP: A REVOLUTION OF RHYTHM" AT GUILD HALL. THIS INTER-GENERATIONAL SHOW PRESENTED SHOW-STOPPING DANCE ROUTINES AND SHARED THE HISTORY OF THE DANCERS WHO PAVED THE WAY TO INVENT, PRESERVE AND REVOLUTIONIZE TAP DANCE AS A BLACK AMERICAN DANCE ART FORM. IT FEATURED 40 PERFORMERS, PROFESSIONAL TAP DANCERS AND WAS FREE TO THE PUBLIC ON THE DAY OF THE PERFORMANCE. IN JANUARY, MARCH AND MAY 2025, OFVS PRODUCED 3 DRAG BINGO EVENTS THAT FEATURED POP-UP PERFORMANCES BY OFVS DRAG QUEENS, BINGO GAMES AND BROUGHT ATTENDEES TOGETHER TO CELEBRATE INCLUSIVITY AND COMMUNITY. EACH EVENT HAD OVER 75 ATTENDEES AND WAS SOLD OUT IN TICKET SALES.
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 | $208,492 | $364,585 | -0.4% |
| Expenses | $241,346 | $384,908 | -0.4% |
| Net Income | $-32,854 | $-20,323 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| KATHRYN MENU | PRESIDENT | 20.00 |
Director
|
$0 | $0 | $0 |
| JAMESON MCWILLIAMS HAIGHT | TREASURER | 20.00 |
Director
|
$0 | $0 | $0 |
| DANNY XIMO | SECRETARY | 20.00 |
Director
|
$0 | $0 | $0 |
| ERIN MCGINTEE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANN STEWART | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JAHAIRA TIRADO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALESSANDRA GRANGEIRO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATARZYNA KLIMIUK | EXECUTIVE DI | 21.50 |
Officer
|
$33,648 | $0 | $33,648 |
| DIANE BURKE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SARAH LAW | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEVON LEAVER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN POULAKIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TERRY BRENNAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $208,492 | $241,346 | $25,716 | $-32,854 |
| 2024 | $364,585 | $384,908 | $54,438 | $-20,323 |
| 2023 | $358,544 | $310,725 | $67,018 | $47,819 |
| 2023 | $358,544 | $310,725 | $67,018 | $47,819 |
| 2023 | $358,544 | $328,727 | $49,016 | $29,817 |
| 2023 | $358,544 | $310,725 | $67,018 | $47,819 |
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