REPERTORY DANCE THEATRE (EIN 870332580) - 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

1966

Legal Domicile

Principal Officer

LINDA C SMITH

Phone

8015341000

Tax Period

2024-07-01 to 2025-06-30

REPERTORY DANCE THEATRE, founded in 1966, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

REPERTORY DANCE THEATRE IS DEDICATED TO THE CREATION, PERFORMANCE, PERPETUATION, AND APPRECIATION OF MODERN DANCE. THE ORGANIZATION'S PROGRAMS ARE DESIGNED TO NUTURE ARTISTS, INSPIRE ARTISTIC COLLABORATION, IMPACT COMMUNITY, AND ENGAGE AUDIENCES TO MAKE MEANINGFUL CONNECTIONS ABOUT LIFE, ART, AND HUMANITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $850,492

Program Service Revenue $173,771

Investment Income $1,512

Other Revenue $0

TOTAL REVENUE $1,025,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,687

Fundraising Expenses $88,353

Program Expenses $778,135

Other Expenses $330,848

TOTAL EXPENSES $1,031,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,025,775	$994,038	+0.0%
Expenses	$1,031,535	$1,021,337	+0.0%
Net Income	$-5,760	$-27,299	-0.8%

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

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

$17,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA C SMITH	EX. DIRECTOR	40.00	Officer	$17,259	$0	$17,259
PAUL CHUNG	DIRECTOR	0.25	Director	$0	$0	$0
JOHN G FRANCIS	DIRECTOR	0.25	Director	$0	$0	$0
SWECHHA GHIMIRE	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL HAMBLIN	DIRECTOR	0.25	Director	$0	$0	$0
JONATHAN HICKERSON	TREASURER	0.25	Officer Director	$0	$0	$0
JATHAN JANOVE	DIRECTOR	0.25	Director	$0	$0	$0
JEN JENKINS	VICE CHAIR	0.25	Officer Director	$0	$0	$0
JOANNA JOHNSTON	DIRECTOR	0.25	Director	$0	$0	$0
LINDSAY MATTES	CHAIR	0.25	Officer Director	$0	$0	$0
HADLEY RAMPTON	DIRECTOR	0.25	Director	$0	$0	$0
KAREN THOMPSON	DIRECTOR	0.25	Director	$0	$0	$0
JONATHAN VAAS	SECRETARY	0.25	Officer Director	$0	$0	$0
LYNNE WIMMER	DIRECTOR	0.25	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	$1,025,775	$1,031,535	$587,965	$-5,760
2024	$994,038	$1,021,337	$569,137	$-27,299
2023	$1,069,835	$1,043,548	$605,442	$26,287
2022	$1,169,576	$968,585	$557,073	$200,991
2021	$956,410	$703,378	$446,278	$253,032
2020	$766,748	$814,739	$226,186	$-47,991
2019	$889,526	$827,196	$246,570	$62,330
2018	$806,824	$821,558	$169,768	$-14,734

REPERTORY DANCE THEATRE