KINETICS DANCE THEATRE INC (EIN 521365500) - 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

1984

Legal Domicile

Principal Officer

Kristine Copeman

Phone

4104801686

Tax Period

2024-07-01 to 2025-06-30

KINETICS DANCE THEATRE INC, founded in 1984, is a small nonprofit that reported $533K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Promote education and the performance of dance and the related arts within the community for all ages. We provide dance education for ages two through adult including special needs students. We also provide modern dance performances

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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 $104,964

Program Service Revenue $424,584

Investment Income $3,361

Other Revenue $0

TOTAL REVENUE $532,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,197

Fundraising Expenses $4,060

Program Expenses $497,832

Other Expenses $298,227

TOTAL EXPENSES $532,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,909	$490,831	+0.1%
Expenses	$532,424	$489,697	+0.1%
Net Income	$485	$1,134	-0.6%

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

$515

Total Directors

$5,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Stein	President	N/A	Officer Director	$515	$0	$515
Miriam Arnold Lippe	Vice President	N/A	Officer Director	$0	$0	$0
Lauren Tait	Secretary	N/A	Officer Director	$0	$0	$0
Andrea Murphy	Treasurer	N/A	Officer Director	$0	$0	$0
Jennifer Dorsey	Board Member	N/A	Director	$0	$0	$0
Akousa Kankam	Board Member	N/A	Director	$0	$0	$0
Mary Pizzo	Board Member	N/A	Director	$0	$0	$0
Melissa Nibali	Board Member	N/A	Director	$3,008	$0	$3,008
AJ Hallameyer	Board Member	N/A	Director	$1,500	$0	$1,500

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	$532,909	$532,424	$254,292	$485
2024	$490,831	$489,697	$220,041	$1,134
2023	$507,696	$461,797	$217,100	$45,899
2022	$393,688	$416,878	$173,752	$-23,190
2021	$368,908	$339,686	$188,204	$29,222
2020	$410,507	$407,427	$189,358	$3,080
2018	$490,627	$445,322	$219,514	$45,305

KINETICS DANCE THEATRE INC