JOY OF MOTION DANCE CENTER INC (EIN 521074743) - 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

1978

Legal Domicile

Principal Officer

Stephanie Fuselier

Phone

2025524679

Tax Period

2021-09-01 to 2022-08-31

JOY OF MOTION DANCE CENTER INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $329K in total revenue in fiscal year 2021. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $483K exceeded revenue, resulting in a 47% operating deficit.

Mission

Joy of Motion cultivates a diverse community of students, educators, artists, and audiences in the DC metropolitan area by providing creative experiences that open doors for all ages and abilities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $252,669

Program Service Revenue $63,026

Investment Income $195

Other Revenue $13,101

TOTAL REVENUE $328,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,651

Fundraising Expenses $0

Program Expenses $42,400

Other Expenses $383,296

TOTAL EXPENSES $482,947

Year-over-Year Comparison

	2021	2020	Change
Revenue	$328,991	$718,300	-0.5%
Expenses	$482,947	$843,109	-0.4%
Net Income	$-153,956	$-124,809	+0.2%

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

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

N/A

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

$26,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Fuselier	Managing Director	40	Officer	$26,653	$0	$26,653
Carol Foster	Board Chair	2	Officer	$0	$0	$0
Josetta Hover	Vice Chair	2	Officer	$0	$0	$0
Julie Mulvihill	Secretary	2	Officer	$0	$0	$0
Ashanti Brown Daniels	Director	2	Officer	$0	$0	$0
Lori DOrazio	Director	2	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
2022	$328,991	$482,947	$95,001	$-153,956
2021	$718,300	$843,109	$251,861	$-124,809
2020	$2,043,038	$2,124,621	$350,661	$-81,583
2019	$2,761,252	$2,594,003	$699,109	$167,249
2018	$3,015,646	$2,785,342	$560,201	$230,304

JOY OF MOTION DANCE CENTER INC