STAGE DOOR DANCE COMPANY

EIN: 541991288 501(c)(3) Recreation & Sports

MANASSAS, VA

Total Revenue
$286,708
Total Expenses
$322,694
Total Assets
$73,561
Net Assets
$73,561
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
VA
Principal Officer
JULIE COLGAN
Phone
7033305060
Tax Period
2024-01-01 to 2024-12-31

STAGE DOOR DANCE COMPANY is a small nonprofit in the Recreation & Sports sector that reported $276K in total revenue in fiscal year 2021. Revenue surged 284% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 24% operating margin.

Mission

PROVIDED AN OPPORTUNITY FOR 79 STUDENTS ATTEND WORKSHOPS AND AMATEUR DANCE COMPETITIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,476
Program Service Revenue $78,513
Investment Income $0
Other Revenue $183,719
TOTAL REVENUE $286,708

Expense Breakdown

Grants Paid $1,050
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $304,742
Other Expenses $321,644
TOTAL EXPENSES $322,694

Year-over-Year Comparison

2024 2023 Change
Revenue $286,708 $325,356 -0.1%
Expenses $322,694 $347,746 -0.1%
Net Income $-35,986 $-22,390 +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

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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
3
Independent Members
2
Employees
N/A
Volunteers
115

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
$26,156
Total Directors
3
$26,156
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE COLGAN DIRECTOR 0.00
Director
$0 $0 $0
KELLY COLGAN PRESIDENT 0.00
Officer Director
$17,975 $0 $17,975
MINDA HUNTER TREASURER 0.00
Officer Director
$8,181 $0 $8,181
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
2024 $286,708 $322,694 $73,561 $-35,986
2023 $325,356 $347,746 $109,547 $-22,390
2021 $275,904 $208,598 $71,642 $67,306
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