Hope Mohr Dance

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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

and centers artists as agents of change. Hope Mohr Dance also supports the work of resident choreographer Hope Mohr.

Program Service Accomplishments

Program 1

Expenses: $145,981 Revenue: $24,826

The Bridge Project creates and supports equity-driven live art that builds community and centers artists as agents of change. The Bridge Project consists of the following programs:* Community...

The Bridge Project creates and supports equity-driven live art that builds community and centers artists as agents of change. The Bridge Project consists of the following programs:* Community Engagement Residency * Multidisciplinary Performance Series* Teaching Artist Series* Public Dialogue SeriesArtist power is central to The Bridge Project. The Bridge Project is co-directed by Cherie Hill, Hope Mohr, and Karla Quintero. The Bridge Project began in 2010 as a project of Hope Mohr Dance, but continues to evolve into a platform independent of, and larger than, its white founder.

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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