TRISHA BROWN COMPANY INC (EIN 510173127) - 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

1970

Legal Domicile

Principal Officer

KIRSTIN KAPUSTIK

Phone

2129775365

Tax Period

2024-07-01 to 2025-06-30

TRISHA BROWN COMPANY INC, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 3% surplus.

Mission

TRISHA BROWN DANCE COMPANY IS DEDICATED TO THE CREATION, PERFORMANCE AND PRESERVATION OF THE WORK OF TRISHA BROWN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $864,878

Program Service Revenue $638,929

Investment Income $48,418

Other Revenue $1,226

TOTAL REVENUE $1,553,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $884,321

Fundraising Expenses $115,672

Program Expenses $1,302,994

Other Expenses $620,432

TOTAL EXPENSES $1,504,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,553,451	$987,420	+0.6%
Expenses	$1,504,753	$1,311,441	+0.1%
Net Income	$48,698	$-324,021	-1.2%

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

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

$125,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE LINNES	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM WAGNER	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
NAKIA ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE P HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE HODGE LIVET	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA LORENZEN	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY SPENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRSTEN KAPUSTIK	EXECUTIVE DIRECTOR	40.00	Officer	$125,673	$0	$125,673

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	$1,553,451	$1,504,753	$848,723	$48,698
2024	$987,420	$1,311,441	$817,748	$-324,021
2023	$1,186,616	$1,133,648	$1,155,348	$52,968
2022	$1,947,384	$1,427,490	$1,052,199	$519,894
2021	$988,567	$935,237	$834,913	$53,330
2020	$1,395,397	$1,507,918	$638,413	$-112,521
2019	$1,643,705	$1,561,210	$582,769	$82,495
2018	$1,559,408	$2,119,235	$450,274	$-559,827

TRISHA BROWN COMPANY INC