THE MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC (EIN 132571063) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1926

Legal Domicile

Principal Officer

LARUE ALLEN

Phone

2122299200

Tax Period

2023-07-01 to 2024-06-30

THE MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC, founded in 1926, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $4.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

DEDICATED TO PRESERVING MARTHA GRAHAM'S LEGACY AND PERFORMING CREATING AND PRESENTING NEW DANCE WORKS, SUPPORTING THE NON-PROFIT DANCE FIELD THROUGH REHEARSAL AND PRODUCTION SUPPORT, ENCOURAGING YOUNG ARTISTS AND CHOREOGRAPHERS, AND MAINTAINING THE GRAHAM ARCHIVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,778,326

Program Service Revenue $1,842,186

Investment Income $218

Other Revenue $64,754

TOTAL REVENUE $3,685,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,254,416

Fundraising Expenses $290,903

Program Expenses $3,525,955

Other Expenses $1,802,532

TOTAL EXPENSES $4,056,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,685,484	$2,914,478	+0.3%
Expenses	$4,056,948	$3,124,166	+0.3%
Net Income	$-371,464	$-209,688	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

185

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

$390,281

Total Directors

$390,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARUE ALLEN	EXECUTIVE DIRECTOR	48.00	Officer Director	$196,950	$9,831	$206,781
JANET EILBER	ARTISTIC DIRECTOR	36.00	Officer Director	$180,750	$2,750	$183,500
JAVIER MORGADO	CHAIR	1.00	Officer Director	$0	$0	$0
INGER K WITTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORRAINE OLER	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA COHEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMY BLUMENTHAL	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW DAPOLITO	TRUSTEE	1.00	Director	$0	$0	$0
GEOFFREY FALLON	TRUSTEE	1.00	Director	$0	$0	$0
RUSSELL GUTHRIE	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE JOWERS	TRUSTEE	1.00	Director	$0	$0	$0
AYSE DIZIOGLU KOYLUOGLU	TRUSTEE	1.00	Director	$0	$0	$0
IRINA NUZOVA	TRUSTEE	1.00	Director	$0	$0	$0
NICHOLE PERKINS	TRUSTEE	1.00	Director	$0	$0	$0
STEVE ROOKS	TRUSTEE	1.00	Director	$0	$0	$0
LORI SACKLER	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH G SCHLOSSER	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE STEIN	TRUSTEE	1.00	Director	$0	$0	$0
ELLIS WOOD	TRUSTEE	1.00	Director	$0	$0	$0
SIMONA FERRARA	GENERAL MANAGER	36.00	Highest	$109,615	$1,500	$111,115
ASHLEY BROWN	SCHOOL DIRECTOR	0.00	Highest	$103,101	$8,168	$111,269

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	No data	No data	No data	No data
2024	$3,685,484	$4,056,948	$1,054,095	$-371,464
2023	$2,914,478	$3,124,166	$1,235,350	$-209,688
2022	$3,636,676	$3,474,089	$1,525,610	$162,587
2021	$1,654,352	$1,644,741	$1,702,318	$9,611
2020	$3,195,992	$3,104,389	$2,154,871	$91,603
2019	$4,318,402	$5,108,446	$2,540,964	$-790,044
2018	$3,975,431	$3,964,438	$3,325,573	$10,993

THE MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC