BODY TRAFFIC

EIN: 261943897 501(c)(3) Arts, Culture & Humanities

LOS ANGELES, CA

Total Revenue
$2,278,561
Total Expenses
$2,092,517
Total Assets
$304,575
Net Assets
$98,587
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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
2007
Legal Domicile
CA
Principal Officer
TINA BERKETT
Phone
6462217811
Tax Period
2024-07-01 to 2025-06-30

BODY TRAFFIC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 8% surplus.

Mission

BODYTRAFFIC CREATES PERFORMANCES, EDUCATION PROGRAMS, AND OUTREACH INITIATIVES IN LOS ANGELES AND ACROSS THE COUNTRY THAT USE DANCE TO FOSTER CONNECTION, EMPATHY, AND SELF-EXPRESSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,574,956
Program Service Revenue $698,698
Investment Income $0
Other Revenue $4,907
TOTAL REVENUE $2,278,561

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,129,903
Fundraising Expenses $176,084
Program Expenses $1,752,033
Other Expenses $957,814
TOTAL EXPENSES $2,092,517

Year-over-Year Comparison

2024 2023 Change
Revenue $2,278,561 $1,729,666 +0.3%
Expenses $2,092,517 $1,813,070 +0.2%
Net Income $186,044 $-83,404 -3.2%
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

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Governance

Voting Members
12
Independent Members
11
Employees
20
Volunteers
10

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
6
$132,344
Total Directors
13
$92,294
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA BERKETT ARTISTIC DIRECTOR 40.00
Officer Director
$87,254 $5,040 $92,294
GILLIAN WYNN PRESIDENT 10.00
Officer Director
$0 $0 $0
MAIA WAPNICK BOARD CHAIR (FROM DECEMBER 2024) 4.00
Officer Director
$0 $0 $0
WARD BUKOFSKY BOARD TREASURER 4.00
Officer Director
$0 $0 $0
RACHEL WEBBER BOARD SECRETARY 4.00
Officer Director
$0 $0 $0
TALIA FRIEDMAN BOARD MEMBER (UNTIL FEBRUARY 2025) 4.00
Director
$0 $0 $0
KATHI SHARPE-ROSS BOARD MEMBER 4.00
Director
$0 $0 $0
LESLEY WOLMAN BOARD MEMBER 4.00
Director
$0 $0 $0
ANDREW RHODA BOARD MEMBER (FROM DECEMBER 2024) 4.00
Director
$0 $0 $0
THOMAS DAVIS BOARD MEMBER (FROM DECEMBER 2024) 4.00
Director
$0 $0 $0
RODNEY FRANKS BOARD MEMBER 4.00
Director
$0 $0 $0
TRACEY SMITH BOARD MEMBER 4.00
Director
$0 $0 $0
AMY PERETTE BOARD MEMBER 4.00
Director
$0 $0 $0
LUCINDA GOULD APRIL-OCT INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$40,050 $0 $40,050
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 $2,278,561 $2,092,517 $304,575 $186,044
2024 No data No data No data No data
2023 $574,519 $598,472 $73,821 $-23,953
2022 $847,730 $1,098,617 $55,623 $-250,887
2021 $690,885 $504,548 $275,413 $186,337
2020 $417,393 $353,498 $86,981 $63,895
2019 $868,107 $867,091 $31,239 $1,016
2018 $577,379 $605,849 $53,212 $-28,470
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