EXIT 12 DANCE COMPANY INC

EIN: 832270566 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$175,865
Total Expenses
$123,045
Total Assets
$145,222
Net Assets
$145,222
🔒

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
2013
Legal Domicile
NY
Principal Officer
ADRIENNE DE LA FUENTE
Tax Period
2025-01-01 to 2025-12-31

EXIT 12 DANCE COMPANY INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $176K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 30% operating margin.

Mission

Exit12 is a contemporary dance company committed to creating and performing works of high cultural significance that inspire conversations about world differences and the lasting effects of violence and conflict on communities, families, and individuals. Through movement workshops, performances, and presentations, Exit12 heals the veteran and military-connected community, educates civilians, and advocates for veterans' issues.

Program Service Accomplishments

Program 1
Expenses: $24,661 Revenue: $4,325

Exit12 Dance Company held a powerful three-day workshop with DC-based veterans & military-connected individuals, culminating in a performance at DAR Constitution Hall in Washington, D.C., in...

Read more

Exit12 Dance Company held a powerful three-day workshop with DC-based veterans & military-connected individuals, culminating in a performance at DAR Constitution Hall in Washington, D.C., in partnership with the Daughters of the American Revolution, CreatiVets, the Armed Services Arts Partnership (ASAP), and renowned tenor & veteran Jesús Daniel Hernández with guitarist Michael Bard. The event had over 500 RSVPs and nearly 300 audience members in-person, including military families, veterans, civilian supporters, and key representatives from National veterans' service organizations and institutions. This project was a remarkable example of community collaboration, artistic excellence, and the healing potential of storytelling through dance.

Program 2
Expenses: $2,825 Revenue: $0

Exit12 Dance Company traveled to the Lebanon VA Medical Center to facilitate an Exit12 Movement Workshop in collaboration with the recreational therapy team, followed by a small performance for...

Read more

Exit12 Dance Company traveled to the Lebanon VA Medical Center to facilitate an Exit12 Movement Workshop in collaboration with the recreational therapy team, followed by a small performance for veterans and staff. The program engaged 20 veteran participants, many of whom are long-term residents at the VA and several of whom were wheelchair users. The workshop was designed to foster connection, expression, and community through movement, with exercises emphasizing mirroring, trust, teamwork, and creative participation. The performance component offered the veterans and staff an opportunity to experience professional dance while reflecting on shared humanity, camaraderie, and resilience.

Program 3
Expenses: $25,368 Revenue: $0

Exit12 Dance Company completed a deeply impactful and community-centered artistic residency and performance tour in Missoula, Montana, presented in partnership with Westside Theater, Red Willow, and...

Read more

Exit12 Dance Company completed a deeply impactful and community-centered artistic residency and performance tour in Missoula, Montana, presented in partnership with Westside Theater, Red Willow, and Rocky Mountain Ballet Theater. Rooted in our mission to use dance to spark dialogue about war, peace, and shared humanity, this residency brought together veterans, service members, military families, Indigenous community members, students, local artists, and Missoula residents for a transformative week of movement, storytelling, and performance.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $162,608
Program Service Revenue $8,550
Investment Income $4,707
Other Revenue $0
TOTAL REVENUE $175,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,512
Fundraising Expenses $4,814
Program Expenses $113,789
Other Expenses $34,533
TOTAL EXPENSES $123,045

Year-over-Year Comparison

2025 2024 Change
Revenue $175,865 $137,207 +0.3%
Expenses $123,045 $65,854 +0.9%
Net Income $52,820 $71,353 -0.3%
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
9
Independent Members
9
Employees
N/A
Volunteers
30

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
6
$59,938
Total Directors
9
$59,938
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROMAN BACA ARTISTIC DIRECTOR & BOARD DIRECTOR 20
Officer Director
$23,014 $0 $23,014
ADRIENNE DE LA FUENTE EXECUTIVE DIRECTOR & BOARD DIRECTOR 20
Officer Director
$21,732 $0 $21,732
LISA FITZGERALD ASSC ARTISTIC DIRECTOR & BOARD DIRECTOR 10
Officer Director
$13,567 $0 $13,567
TAYLOR GORDON BOARD SECRETARY & ARTISTIC ASSC 1
Officer Director
$1,625 $0 $1,625
DAVID DE LA FUENTE BOARD PRESIDENT 1
Officer Director
$0 $0 $0
MAUREEN KAPLAN BOARD TREASURER 1
Officer Director
$0 $0 $0
CALIA BRENCSONS-VAN DYK BOARD DIRECTOR 1
Director
$0 $0 $0
ELIZABETH FREEMAN BOARD DIRECTOR 1
Director
$0 $0 $0
MATTHEW MITCHELSON BOARD DIRECTOR 1
Director
$0 $0 $0
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 $175,865 $123,045 $145,222 $52,820
2024 $137,207 $65,854 $92,402 $71,353
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare EXIT 12 DANCE COMPANY INC with other nonprofits in New York and across the country.