Mutual Dance Theatre and Arts Centers

EIN: 260905825 501(c)(3) Arts, Culture & Humanities

Cincinnati, OH

Total Revenue
$419,726
Total Expenses
$407,928
Total Assets
$405,053
Net Assets
$192,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OH
Principal Officer
Jeannehenriette Mam-Luft
Phone
5134946526
Tax Period
2023-08-01 to 2024-07-31

Mutual Dance Theatre and Arts Centers, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $420K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Mutual Dance Theatre and Arts Centers mission is to enhance lives through Modern and Contemporary Dance and related art forms via education, outreach and performances, and other services for the community.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $180,525
Program Service Revenue $236,931
Investment Income $4,720
Other Revenue $-2,450
TOTAL REVENUE $419,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $103,211
Fundraising Expenses $9,982
Program Expenses $379,021
Other Expenses $304,717
TOTAL EXPENSES $407,928

Year-over-Year Comparison

2023 2022 Change
Revenue $419,726 $336,563 +0.2%
Expenses $407,928 $373,423 +0.1%
Net Income $11,798 $-36,860 -1.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
4
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
4
$42,000
Total Directors
12
$42,000
Key Employees
1
$42,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Vanover Trustee 1.00
Director
$0 $0 $0
Audra Rance Board Secretary 1.00
Officer Director
$0 $0 $0
Robyn Brands Board Chair 1.00
Officer Director
$0 $0 $0
Quiera Levy-Smith Trustee 1.00
Director
$0 $0 $0
Jeanne Mam-Luft Artistic & Executive Director 40.00
Officer Director Key Emp Highest
$42,000 $0 $42,000
Steve Englert Trustee 1.00
Director
$0 $0 $0
Gerhardt Theodore Erasmus Trustee 1.00
Director
$0 $0 $0
Jefferson James Trustee & Artistic Director Emeritus 1.00
Director
$0 $0 $0
Jennifer Kingsley Trustee 1.00
Director
$0 $0 $0
Michael Moore Board Treasurer 1.00
Officer Director
$0 $0 $0
Tina Welch Trustee 1.00
Director
$0 $0 $0
Laura Stewart Trustee 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
2024 $419,726 $407,928 $405,053 $11,798
2023 $336,563 $373,423 $430,212 $-36,860
2022 $460,387 $330,519 $474,763 $129,868
2021 $218,384 $163,529 $358,553 $54,855
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