VALLEY DANCE THEATRE (EIN 943089998) - 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

1983

Legal Domicile

Principal Officer

JENNIFER FOSTER

Tax Period

2023-09-01 to 2024-08-31

VALLEY DANCE THEATRE, founded in 1983, is a small nonprofit that reported $376K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES ARE TO PROVIDE ASSISTANCE TO ANYONEWHO WISHES TO RECEIVE INSTRUCTION IN DANCE PERFORMANCE, AND TO EDUCATE THE PUBLICIN DANCE AND RELATED ART FORMS THROUGH THE PUBLIC PERFORMANCE OF DANCE PROGRAMS.

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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 $32,180

Program Service Revenue $334,630

Investment Income $2,979

Other Revenue $6,123

TOTAL REVENUE $375,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,350

Fundraising Expenses $0

Program Expenses $397,921

Other Expenses $290,571

TOTAL EXPENSES $397,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,912	$419,395	-0.1%
Expenses	$397,921	$356,467	+0.1%
Net Income	$-22,009	$62,928	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER FOSTER	President	5.00	Officer	$0	$0	$0
ROCHELLE ABRANTES	Secretary	5.00	Officer	$0	$0	$0
MARK GERVASE	Treasurer	5.00	Officer	$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	$375,912	$397,921	$335,760	$-22,009
2023	$419,395	$356,467	$357,769	$62,928
2022	$295,064	$309,725	$294,841	$-14,661
2021	$151,529	$155,218	$309,502	$-3,689
2020	$251,622	$274,699	$313,191	$-23,077
2018	$267,142	$273,000	$381,491	$-5,858

VALLEY DANCE THEATRE