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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $287K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $323K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF THE STAGE DOOR DANCE STUDIO IS TO GIVE YOUTH IN OUR COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN THE CULTURAL ARTS THROUGH THE DISCIPLINE OF DANCE. THE DANCE STUDIO PROVIDES CULTURAL ACTIVITIES, ENRICHMENT PROGRAMS, ARTISTIC INSPIRATION, CAREER TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR MANY YOUNG ADULTS.

Program Service Accomplishments

Program 1
Expenses: $304,742 Revenue: $78,513

STUDENTS PARTICIPATING IN THE SDDS PROGRAM WILL HELP YOUTH DEVELOP AND BROADEN THEIR INTEREST IN THE PERFORMING ARTS. THROUGH DANCE, CHILDREN WILL EARN TO EXPRESS CREATIVE MOVEMENT OF THEIR FEELINGS...

Read more

STUDENTS PARTICIPATING IN THE SDDS PROGRAM WILL HELP YOUTH DEVELOP AND BROADEN THEIR INTEREST IN THE PERFORMING ARTS. THROUGH DANCE, CHILDREN WILL EARN TO EXPRESS CREATIVE MOVEMENT OF THEIR FEELINGS. OUR DANCE PROGRAMS WILL GIVE CHILDREN SELF-DISCIPLINE, SELF-CONFIDENCE, AND SELF-ESTEEM. HOPEFULLY, DANCERS WILL RECEIVE DISCIPLINE THAT WILL CARRY WITH THEM FOR LIFE; WHILE ENJOYING THE MUCH-NEEDED FUN THAT COMES FROM THEIR CLASSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare STAGE DOOR DANCE COMPANY with other nonprofits in Virginia and across the country.