MOHAWK VALLEY PERFORMING ARTS INC … - Form 990 Financial Data

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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

Principal Officer

BRITTANY LALLIER

Phone

3157387646

Tax Period

2024-07-01 to 2025-06-30

MOHAWK VALLEY PERFORMING ARTS INC D/B/A MOHAWK VALLEY BALLET is a small nonprofit in the Arts, Culture & Humanities sector that reported $130K in total revenue in fiscal year 2024. The organization ran a surplus of $79K, a strong 61% operating margin.

Mission

ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY

Program Service Accomplishments

Program 1

Expenses: $48,998

ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY

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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 $6,401

Program Service Revenue $102,709

Investment Income $0

Other Revenue $20,744

TOTAL REVENUE $129,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,998

Other Expenses $50,943

TOTAL EXPENSES $50,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,854	N/A	N/A
Expenses	$50,943	N/A	N/A
Net Income	$78,911	N/A	N/A

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

N/A

Volunteers

N/A

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
BRITTANY LALLIER	PRESIDENT	N/A	Officer	$0	$0	$0
BRIANA MORIARITY	VICE PRESIDE	N/A	Officer	$0	$0	$0
LISA ROSER	SECRETARY	N/A	Officer	$0	$0	$0
NICOLE TRIFICANA	TREASURER	N/A	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
2025	$129,854	$50,943	$137,097	$78,911

MOHAWK VALLEY PERFORMING ARTS INC D/B/A MOHAWK VALLEY BALLET