MashUp Contemporary Dance Company (EIN 271889608) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

Marc I Krens

Phone

2022974677

Tax Period

2024-01-01 to 2024-12-31

MashUp Contemporary Dance Company, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $159K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $149K left a modest 6% surplus.

Mission

Artistic endeavors including dance education, dance training, dance classes, and dance performances to enrich individuals cultural appreciation.

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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 $137,128

Program Service Revenue $18,210

Investment Income $3,249

Other Revenue $0

TOTAL REVENUE $158,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,371

Fundraising Expenses $0

Program Expenses $110,538

Other Expenses $61,550

TOTAL EXPENSES $148,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,587	$197,356	-0.2%
Expenses	$148,921	$192,469	-0.2%
Net Income	$9,666	$4,887	+1.0%

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

73843

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

$13,065

Total Directors

$13,065

Key Employees

$9,970

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Rodenhouse	President	20.00	Officer Director	$0	$0	$0
Sherisa Oie	Executive Director	40.00	Key Emp	$242	$0	$242
Victoria Brown	Vice President	10.00	Officer Director	$13,065	$0	$13,065
Marc Krens	Treasurer	2.00	Officer Director	$0	$0	$0
Brittany Hicks	Director	0.00	Director	$0	$0	$0
Emily Wanserski	Director	0.00	Director	$0	$0	$0
Stephanie Gilbert	Director	0.00	Director	$0	$0	$0
Kelsey McGARRY	Executive Direcor	100.00	Key Emp	$9,728	$0	$9,728

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	$158,587	$148,921	$171,081	$9,666
2023	$197,356	$192,469	$150,695	$4,887
2022	$316,233	$219,464	$145,808	$96,769

MashUp Contemporary Dance Company