MARIN DANCE THEATRE (EIN 680392279) - 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

1996

Legal Domicile

Phone

4154998891

Tax Period

2024-06-01 to 2025-05-31

MARIN DANCE THEATRE, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, professionally staged performances and community outreach programs.

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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 $322,703

Program Service Revenue $857,407

Investment Income $1,223

Other Revenue $8,107

TOTAL REVENUE $1,189,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,061

Fundraising Expenses $13,453

Program Expenses $935,693

Other Expenses $554,751

TOTAL EXPENSES $1,168,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,189,440	$1,053,278	+0.1%
Expenses	$1,168,812	$1,178,403	0.0%
Net Income	$20,628	$-125,125	-1.2%

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

Volunteers

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN COX	ARTISTIC DIRECTOR	40.00		$93,074	$0	$93,074
MARGARET SWARTHOUT	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHARLES SCHWARZE	President	1.00	Officer Director	$0	$0	$0
PATRICK RICHARDSON	Treasurer/Secr	1.00	Officer Director	$0	$0	$0
KERRY MAZZONI	BOARD MEMBER	1.00	Officer 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	$1,189,440	$1,168,812	$317,814	$20,628
2024	$1,053,278	$1,178,403	$297,186	$-125,125
2023	$990,537	$1,054,040	$422,311	$-63,503
2022	$902,902	$965,751	$485,814	$-62,849
2021	$1,004,866	$716,273	$642,498	$288,593
2020	$792,540	$810,938	$364,030	$-18,398
2019	$1,015,557	$995,018	$278,468	$20,539
2018	$1,012,317	$1,061,929	$257,929	$-49,612

MARIN DANCE THEATRE