MALASHOCK DANCE & COMPANY (EIN 330394537) - 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

1988

Principal Officer

JOHN MALASHOCK

Phone

6192601622

Tax Period

2023-07-01 to 2024-06-30

MALASHOCK DANCE & COMPANY, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $712K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $956K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROMOTE DANCE AS AN AVENUE FOR PERSONAL EXPRESSION THROUGH PARTICIPATION, EDUCATION, AND ARTISTIC COLLABORATION. MALASHOCK DANCE VALUES ARTISTRY, IMPACT, COLLABORATION, COMMUNITY,INCLUSION, AND STEWARDSHIP IN ITS EFFORTS TO ADVANCE THE ART AND ARTISTIC COLLABORATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $422,446

Program Service Revenue $275,589

Investment Income $12,375

Other Revenue $1,785

TOTAL REVENUE $712,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $622,921

Fundraising Expenses $185,962

Program Expenses $665,047

Other Expenses $332,861

TOTAL EXPENSES $955,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$712,195	$798,336	-0.1%
Expenses	$955,782	$773,967	+0.2%
Net Income	$-243,587	$24,369	-11.0%

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

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

$112,454

Total Directors

$101,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY PURYEAR	EXECUTIVE DI	40.00	Officer	$112,454	$0	$112,454
JOHN MALASHOCK	DIRECTOR	40.00	Director	$101,847	$0	$101,847
ANN FEE	SECRETARY	N/A	Officer Director	$0	$0	$0
MARTHA GRIMES	TREASURER	N/A	Officer Director	$0	$0	$0
IDYLIA HACHI	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW MEYERS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN SAMUELS	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD TRUJILLO	DIRECTOR	N/A	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	$712,195	$955,782	$115,111	$-243,587
2023	$798,336	$773,967	$330,636	$24,369
2022	$583,845	$518,473	$311,636	$65,372
2021	$391,914	$437,195	$299,525	$-45,281
2020	$456,250	$493,835	$342,651	$-37,585
2019	$512,031	$612,278	$180,105	$-100,247
2018	$555,924	$586,808	$271,847	$-30,884

MALASHOCK DANCE & COMPANY