KAIROS DANCE THEATER INC (EIN 833283330) - 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

2019

Legal Domicile

Principal Officer

DEANNA PELLECCHIA

Phone

6179693300

Tax Period

2023-01-01 to 2023-12-31

KAIROS DANCE THEATER INC, founded in 2019, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $90K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

AIMS TO REDEFINE THE ROLE OF ART IN CULTURE BY SPEAKING TO SOCIAL ISSUES AND WORKING TOWARDS REWRITING CULTURALLY DEFINED NARRATIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $59,785

Program Service Revenue $16,917

Investment Income $0

Other Revenue $12,821

TOTAL REVENUE $89,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,000

Fundraising Expenses $0

Program Expenses $89,985

Other Expenses $84,003

TOTAL EXPENSES $92,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,523	$64,188	+0.4%
Expenses	$92,003	$65,220	+0.4%
Net Income	$-2,480	$-1,032	+1.4%

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

N/A

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

$8,000

Total Directors

$8,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANNA PELLECCHIA	PRESIDENT	10.00	Officer Director	$8,000	$0	$8,000
DENNIS PELLECCHIA	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH PIRELLI	CLERK	2.00	Officer Director	$0	$0	$0
HINDA MARCUS	DIRECTOR	2.00	Director	$0	$0	$0
MARA MAYER	DIRECTOR	2.00	Director	$0	$0	$0
HIEU NGUYEN	DIRECTOR	2.00	Director	$0	$0	$0
CEDRIC ADAMS	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$89,523	$92,003	$81,091	$-2,480
2022	$64,188	$65,220	$83,571	$-1,032
2021	$68,297	$28,898	$84,604	$39,399
2020	$40,508	$16,618	$45,204	$23,890
2019	$49,562	$28,248	$21,314	$21,314

KAIROS DANCE THEATER INC