THE MOVING COMPANY DANCE CENTER

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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

GORDON KENDALL

Phone

6033572100

Tax Period

2024-09-01 to 2025-08-31

THE MOVING COMPANY DANCE CENTER, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE A WELCOMING, INSPIRING, AFFORDABLE AND ACCESSIBLE ENVIRONMENT FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPLORE AND EXPERIENCE DANCE, VISUAL ARTS, THEATRE AND PHYSICAL FITNESS.

Program Service Accomplishments

Program 1

Expenses: $1,036,115 Revenue: $737,259

DANCE, THEATRE AND CAMP ACTIVITIES PROVIDING SERVICES TO OVER 2,000 INDIVIDUALS IN THE MONADNOCK REGION.

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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 $434,068

Program Service Revenue $725,213

Investment Income $12,046

Other Revenue $53,714

TOTAL REVENUE $1,225,041

Expense Breakdown

Grants Paid $50,354

Salaries & Benefits $727,510

Fundraising Expenses $14,741

Program Expenses $1,036,115

Other Expenses $650,857

TOTAL EXPENSES $1,428,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,225,041	$1,287,796	0.0%
Expenses	$1,428,721	$1,379,101	+0.0%
Net Income	$-203,680	$-91,305	+1.2%

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

$106,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON KENDALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF SAARI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH WRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
KALIE OINONEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GOODELL	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 JORDON	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
BILL LORD	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN PERRY	DIRECTOR	1.00	Director	$0	$0	$0
KALIE OINONEN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JERRY WATERS	DIRECTOR	1.00	Director	$0	$0	$0
REAGAN MESSER	EXECUTIVE DIRECTOR	40.00	Officer	$90,008	$16,030	$106,038

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	$1,225,041	$1,428,721	$5,796,857	$-203,680
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