MANNAKIN THEATER AND DANCE

EIN: 474112170 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$596,197
Total Expenses
$575,266
Total Assets
$284,737
Net Assets
$284,737
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WY
Principal Officer
Nathan Cottam
Phone
4155197171
Tax Period
2024-07-01 to 2025-06-30

MANNAKIN THEATER AND DANCE, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $596K in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. Expenses of $575K left a modest 4% surplus.

Mission

The mission of Mannakin Theater & Dance is to expand the world of the performing arts by inviting new individuals and demographics to rich experiences in the theater seats, inside the studio, and under the stage lights. We believe that by opening the tent of the performing arts to the broadest swath of people and cultures that new audiences are created, fresh voices are heard and all people are lifted to ever greater heights of human creativity and achievement. The professional creation/production credo of Mannakin Dance focuses on works that gather a racially and ethnically diverse audience by engaging dancers and choreographers from a wide range of communities, including Latin, Chinese and African American. MTD follows an artistic vision that often places professional talents alongside student and amateur dancers. This mingling of the virtuosic and the lay represents a hearkening to the roots of dance, when everyone in the village danced together.

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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 (2024)

Revenue Breakdown

Contributions & Grants $456,440
Program Service Revenue $139,757
Investment Income $0
Other Revenue $0
TOTAL REVENUE $596,197

Expense Breakdown

Grants Paid $3,437
Salaries & Benefits $281,232
Fundraising Expenses $0
Program Expenses $575,266
Other Expenses $290,597
TOTAL EXPENSES $575,266

Year-over-Year Comparison

2024 2023 Change
Revenue $596,197 $234,670 +1.5%
Expenses $575,266 $192,401 +2.0%
Net Income $20,931 $42,269 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
6
Employees
15
Volunteers
10

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
1
$82,500
Total Directors
7
$82,500
Key Employees
2
$127,684
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nathan Cottam CEO Artistic/Executive Director 30.00
Officer Director Key Emp Highest
$62,500 $0 $82,500
Traci Cottam Assistant Director 40
Key Emp
$40,184 $0 $45,184
Courtney Gordon Alexanderson Treasurer 1.00
Director
$0 $0 $0
Carly Lodge Secretary 1
Director
$0 $0 $0
Linnea Alexanderson Board Member 1
Director
$0 $0 $0
Ruth Leung Board Member 1
Director
$0 $0 $0
Antonio Lopez Board member 1
Director
$0 $0 $0
Eric Alexanderson Board President 5
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
2025 $596,197 $575,266 $284,737 $20,931
2024 $234,670 $192,401 $248,217 $42,269
2023 $322,085 $292,935 $171,335 $29,150
2022 $288,443 $356,968 $113,187 $-68,525
2021 $283,326 $161,412 $163,822 $121,914
2021 $273,905 $138,083 $163,822 $135,822
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