Hope Mohr Dance (EIN 421764426) - 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

2008

Legal Domicile

Principal Officer

Hope Mohr

Phone

4158675570

Tax Period

2020-04-01 to 2021-03-31

Hope Mohr Dance, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $243K in total revenue in fiscal year 2020. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 23% operating margin.

Mission

Hope Mohr Dance creates and supports embodied art and social change. Our primary purpose is to provide performance and education in the performing arts. Our core program "The Bridge Project" creates and supports equity-driven live art which builds community (continued on page 2)

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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 (2020)

Revenue Breakdown

Contributions & Grants $217,790

Program Service Revenue $24,826

Investment Income $9

Other Revenue $0

TOTAL REVENUE $242,625

Expense Breakdown

Grants Paid $17,004

Salaries & Benefits $89,509

Fundraising Expenses $598

Program Expenses $145,981

Other Expenses $81,368

TOTAL EXPENSES $187,881

Year-over-Year Comparison

	2020	2019	Change
Revenue	$242,625	$194,099	+0.3%
Expenses	$187,881	$155,656	+0.2%
Net Income	$54,744	$38,443	+0.4%

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

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

$24,393

Total Directors

$24,393

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hope Mohr	Treasurer	20.00	Officer Director	$24,393	$0	$24,393
Bhumi B Patel	Co-Chair	1.00	Officer Director	$0	$0	$0
Suzette Sagisi	Co-Chair	1.00	Officer Director	$0	$0	$0
Tristan Ching	Secretary	1.00	Officer Director	$0	$0	$0
Tracy Taylor Grubbs	Member	1.00	Director	$0	$0	$0
Sophia Wang	Member	1.00	Director	$0	$0	$0
Megan Wright	Member	1.00	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
2021	$242,625	$187,881	$130,072	$54,744

Hope Mohr Dance