REGINA KLENJOSKI DANCE COMPANY (EIN 954855075) - 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

2001

Legal Domicile

Principal Officer

REGINA KLENJOSKI

Phone

3102927024

Tax Period

2024-07-01 to 2025-06-30

REGINA KLENJOSKI DANCE COMPANY, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $338K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $375K exceeded revenue, resulting in a 11% operating deficit.

Mission

RKDC is committed to the creation and presentation of original, contemporary dance works while making the art of dance widely accessible through workshops, outreach programs, and performances that reach audiences diverse in age, culture, and economic backgrounds.

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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 $53,471

Program Service Revenue $282,208

Investment Income $2,557

Other Revenue $0

TOTAL REVENUE $338,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,096

Fundraising Expenses $20,384

Program Expenses $339,890

Other Expenses $289,605

TOTAL EXPENSES $374,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,236	$402,715	-0.2%
Expenses	$374,701	$440,014	-0.1%
Net Income	$-36,465	$-37,299	0.0%

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

$80,998

Total Directors

$64,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA KLENJOSKI	Art/Exec Dir	40.00	Officer Director	$64,583	$0	$64,583
ANNA JANS TERM 10152024	Executive Dir.	40.00	Officer	$16,415	$0	$16,415
STEPHEN SCHMIDT	ADVISORY BOARD	1.00	Director	$0	$0	$0
ANGELA JOHNSON PETERS	President	6.00	Officer Director	$0	$0	$0
LINDA CHIAVAROLI	Secretary	8.00	Officer Director	$0	$0	$0
SEAN KOTZIN	Director	1.00	Director	$0	$0	$0
Sam Smith	Director	1.00	Director	$0	$0	$0
JENNIE LINTHORST	ADVISORY BOARD	1.00	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	$338,236	$374,701	$176,792	$-36,465
2024	$402,715	$440,014	$215,835	$-37,299
2023	$225,301	$205,195	$245,218	$20,106
2022	$388,882	$282,634	$225,112	$106,248
2021	$264,732	$212,037	$119,565	$52,695
2020	$167,971	$173,209	$72,652	$-5,238
2019	$218,966	$210,810	$77,481	$8,156

REGINA KLENJOSKI DANCE COMPANY