MashUp Contemporary Dance Company

🔒

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

2010

Legal Domicile

Principal Officer

Marc I Krens

Phone

2022974677

Tax Period

2025-01-01 to 2025-12-31

MashUp Contemporary Dance Company, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $330K in total revenue in fiscal year 2025. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 46% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $116,855 Revenue: $22,063

MashUp is committed to cultivating a collaborative, inspirational community that is welcoming to all female-identifying artists to serving as a space for female-identifying artists to be uplifted...

MashUp is committed to cultivating a collaborative, inspirational community that is welcoming to all female-identifying artists to serving as a space for female-identifying artists to be uplifted, mid-career artists to receive support, and early-career dancers to have accessible opportunities to train and grow; and to providing arts engagement opportunities for people of varying backgrounds, cultures experiences, races, abilities, and socio-economic statuses to celebrate and participate in the wealth of thought and creativity that female-identifying artists bring.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $304,723

Program Service Revenue $22,063

Investment Income $3,303

Other Revenue $0

TOTAL REVENUE $330,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,201

Fundraising Expenses $0

Program Expenses $116,855

Other Expenses $50,462

TOTAL EXPENSES $179,663

Year-over-Year Comparison

	2025	2024	Change
Revenue	$330,089	$158,587	+1.1%
Expenses	$179,663	$148,921	+0.2%
Net Income	$150,426	$9,666	+14.6%

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

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

$44,103

Total Directors

$11,818

Key Employees

$38,823

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Rodenhouse	President	20.00	Officer Director	$0	$0	$0
Victoria Brown	Vice President	10.00	Officer Director	$5,280	$0	$5,280
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	Administration	2.00	Director	$6,538	$0	$6,538
Kelsey McGARRY	Executive Direcor	30.00	Officer Key Emp	$38,823	$0	$38,823

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	$330,089	$179,663	$323,987	$150,426
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