Mareck Center for Dance

EIN: 431756712 501(c)(3) Arts, Culture & Humanities

Columbia, MO

Total Revenue
$452,426
Total Expenses
$412,966
Total Assets
$112,437
Net Assets
$112,095
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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
1996
Legal Domicile
MO
Tax Period
2023-07-01 to 2024-06-30

Mareck Center for Dance, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $452K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $413K left a modest 9% surplus.

Mission

Educational Dance

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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 $292,040
Program Service Revenue $160,386
Investment Income $0
Other Revenue $0
TOTAL REVENUE $452,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,570
Fundraising Expenses $0
Program Expenses $293,699
Other Expenses $249,396
TOTAL EXPENSES $412,966

Year-over-Year Comparison

2023 2022 Change
Revenue $452,426 $410,853 +0.1%
Expenses $412,966 $457,560 -0.1%
Net Income $39,460 $-46,707 -1.8%
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

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Governance

Voting Members
15
Independent Members
15
Employees
19
Volunteers
25

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
0
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Grundy Exec Director 40.00
Key Emp Highest
$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 $452,426 $412,966 $112,437 $39,460
2023 $410,853 $457,560 $72,635 $-46,707
2022 $393,789 $365,768 $121,542 $28,021
2021 $229,939 $231,759 $137,374 $-1,820
2020 $171,651 $284,314 $96,273 $-112,663
2019 $495,712 $396,557 $163,899 $99,155
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