THE MOVING COMPANY DANCE CENTER (EIN 020514391) - 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

1991

Legal Domicile

Principal Officer

JOSH HOULE

Phone

6033572100

Tax Period

2023-09-01 to 2024-08-31

THE MOVING COMPANY DANCE CENTER, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $5.7M represent 53 months of operating reserves.

Mission

DANCE, THEATRE, VISUAL ARTS, PHYSICAL FITNESS FOR ALL ABILITIES.

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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 $451,288

Program Service Revenue $773,358

Investment Income $6,602

Other Revenue $56,548

TOTAL REVENUE $1,287,796

Expense Breakdown

Grants Paid $55,837

Salaries & Benefits $691,806

Fundraising Expenses $18,577

Program Expenses $1,002,785

Other Expenses $631,458

TOTAL EXPENSES $1,379,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,287,796	$1,059,824	+0.2%
Expenses	$1,379,101	$1,276,807	+0.1%
Net Income	$-91,305	$-216,983	-0.6%

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

150

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

$101,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH HOULE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GORDON KENDALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH WRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE GREENWOOD-SMART	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHRYN BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY DELISLE	DIRECTOR	1.00	Director	$0	$0	$0
KATHI BORDEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GOODELL	DIRECTOR	1.00	Director	$0	$0	$0
DR JILLIAN PERRY	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN HEADINGS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HERRON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
BRYANNE KINGSBURY	DIRECTOR	1.00	Director	$0	$0	$0
AMY LEHR	DIRECTOR	1.00	Director	$0	$0	$0
KALIE OINONEN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SAARI	DIRECTOR	1.00	Director	$0	$0	$0
JERRY WATERS	DIRECTOR	1.00	Director	$0	$0	$0
REAGAN MESSER	EXECUTIVE DIRECTOR	40.00	Officer	$86,925	$14,701	$101,626

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	$1,287,796	$1,379,101	$5,847,298	$-91,305
2023	$1,059,824	$1,276,807	$5,969,798	$-216,983
2022	$1,587,706	$1,246,770	$6,059,779	$340,936
2021	$1,206,933	$1,045,897	$6,172,616	$161,036
2020	$901,853	$1,119,896	$6,206,730	$-218,043
2019	$1,168,261	$1,310,697	$6,617,047	$-142,436
2018	$1,988,162	$968,879	$7,766,297	$1,019,283

THE MOVING COMPANY DANCE CENTER