MFDP SF Mark Foehringer Dance Project SF

EIN: 412035684 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$318,828
Total Expenses
$284,561
Total Assets
$40,699
Net Assets
$40,699
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
Mark Foehringer
Phone
4159020645
Tax Period
2023-07-01 to 2024-06-30

MFDP SF Mark Foehringer Dance Project SF, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $319K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $285K left a modest 11% surplus.

Mission

Professional dance organization focused on creating presenting dance performances and outreach activities and admission free outdoor dance festival and workshops in San Francisco

Program Service Accomplishments

Program 1
Expenses: $238,589 Revenue: $305,829

The dance company held 20 performances of Nutcracker Sweets from December 2-21st, 2023 at the Cowell Theater at Fort Mason Center to 6,997 attendees. As well as outreach performances of Nutcracker...

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The dance company held 20 performances of Nutcracker Sweets from December 2-21st, 2023 at the Cowell Theater at Fort Mason Center to 6,997 attendees. As well as outreach performances of Nutcracker Sweets at San Francisco Public Library locations across the city. The dance company performed at the annual Dancing in the Park SF held on April 27th featuring 25 other dance companies from around the bay area and attended by 943 attendees. The dance company also held two Emerging Choreographers Form, a choreography mentoring workshop and final showcase of participants works. One forum in October 2023 hosting 5 participants, a second forum in February 2024 hosting 13 participants, and a showcase of participant works generated during the ECF in April 2024.

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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 $12,999
Program Service Revenue $305,829
Investment Income $0
Other Revenue $0
TOTAL REVENUE $318,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $238,589
Other Expenses $284,561
TOTAL EXPENSES $284,561

Year-over-Year Comparison

2023 2022 Change
Revenue $318,828 $215,558 +0.5%
Expenses $284,561 $215,226 +0.3%
Net Income $34,267 $332 +102.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
20

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heather Cooper President 5.00
Officer
$0 $0 $0
Allen Habel Treasurer 3.00
Officer
$0 $0 $0
Amelia Delapaz Secretary 2.00
Officer
$0 $0 $0
Robert Delapaz Director 2.00
$0 $0 $0
Georgia Baba Director 2.00
$0 $0 $0
Mark Foehringer Executive Dir. 20.00
Officer
$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
2025 No data No data No data No data
2024 $318,828 $284,561 $40,699 $34,267
2023 $215,558 $215,226 $6,432 $332
2021 $65,766 $46,013 $41,868 $19,753
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