Keshet Dance Company (EIN 850436623) - 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

1996

Legal Domicile

Principal Officer

Shira Greenberg

Phone

5052249808

Tax Period

2023-07-01 to 2024-06-30

Keshet Dance Company, founded in 1996, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 213% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 48% operating margin.

Mission

Rooted in dance, mentorship, and a welcoming space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice.

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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 $2,775,876

Program Service Revenue $534,718

Investment Income $22,364

Other Revenue $141,756

TOTAL REVENUE $3,474,714

Expense Breakdown

Grants Paid $178,680

Salaries & Benefits $950,250

Fundraising Expenses $203,426

Program Expenses $1,401,075

Other Expenses $603,423

TOTAL EXPENSES $1,806,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,474,714	$1,109,086	+2.1%
Expenses	$1,806,814	$1,409,210	+0.3%
Net Income	$1,667,900	$-300,124	-6.6%

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

162

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

$135,750

Total Directors

$97,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shira Greenberg	Founder	40.00	Officer Director	$83,000	$0	$83,000
Adrian Moore-Trask	Business Adv	25.00	Officer	$38,750	$0	$38,750
Dovya Friedman	Vice President	4.00	Officer Director	$14,000	$0	$14,000
Marla Wood	President	3.00	Officer Director	$0	$0	$0
Vanessa Shackleford	Treasurer	2.00	Officer Director	$0	$0	$0
Manuel Montoya	Ex Officio	1.00	Director	$0	$0	$0
Samantha Adams	Ex Officio	2.00	Director	$0	$0	$0
Nicholas Pope	Director	2.00	Director	$0	$0	$0
Benjamin Rose	Director	2.00	Director	$0	$0	$0
Thomas Wolinski	Director	3.00	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
2025	No data	No data	No data	No data
2024	$3,474,714	$1,806,814	$3,910,960	$1,667,900
2023	$1,109,086	$1,409,210	$2,399,739	$-300,124
2022	$1,143,007	$1,279,885	$2,760,894	$-136,878
2021	$1,526,330	$971,380	$2,753,700	$554,950
2020	$1,273,077	$860,463	$2,374,829	$412,614
2019	$1,156,578	$938,580	$1,895,571	$217,998

Keshet Dance Company