MOVING FORWARD CONTEMPORARY ASIAN AMERICAN DANCE COMPANY (EIN 522021448) - 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

1997

Legal Domicile

Principal Officer

DANA TAI SOON BURGESS

Phone

2022972436

Tax Period

2024-01-01 to 2024-12-31

MOVING FORWARD CONTEMPORARY ASIAN AMERICAN DANCE COMPANY, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $746K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

A MODERN DANCE COMPANY THAT PERFORMS FOR OVER 7,000 AUDIENCE MEMBERS A YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $431,548

Program Service Revenue $239,182

Investment Income $21,601

Other Revenue $53,948

TOTAL REVENUE $746,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,047

Fundraising Expenses $35,688

Program Expenses $610,229

Other Expenses $260,911

TOTAL EXPENSES $802,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$746,279	$665,855	+0.1%
Expenses	$802,744	$795,916	+0.0%
Net Income	$-56,465	$-130,061	-0.6%

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

$94,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY MOSS SOUTHALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANICE TIEVSKY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ERICK HOSAKA	TREASURER	2.00	Officer Director	$0	$0	$0
MARY ECCLES	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMESON FREEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN GIGLI	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE HOLLANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
BONNIE KOGOD	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN KWATNOSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCIA LIM	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY MINTON	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
LEIGH SLAUGHTER	BOARD MEMBER (FROM 4/24)	2.00	Director	$0	$0	$0
THOMAS PALLAS	BOARD MEMBER (UNTIL 9/24)	2.00	Director	$0	$0	$0
DANIEL SCHUMAN	BOARD MEMBER (UNTIL 4/24)	2.00	Director	$0	$0	$0
DANA TAI SOON BURGESS	FOUNDING ARTISTIC DIRECTOR	40.00	Officer	$81,989	$12,850	$94,839

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
2024	$746,279	$802,744	$399,414	$-56,465
2023	$665,855	$795,916	$466,170	$-130,061
2022	$610,680	$581,081	$565,970	$29,599
2021	$548,076	$377,905	$555,119	$170,171
2020	$444,651	$307,436	$378,409	$137,215
2019	$433,594	$347,819	$242,292	$85,775
2018	$371,973	$348,357	$154,656	$23,616

MOVING FORWARD CONTEMPORARY ASIAN AMERICAN DANCE COMPANY