MDSA Foundation (EIN 813117318) - 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

2016

Legal Domicile

Principal Officer

Moriah Davis

Phone

8324479532

Tax Period

2023-01-01 to 2023-12-31

MDSA Foundation, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $224K in total revenue in fiscal year 2023. Expenses of $211K left a modest 6% surplus.

Mission

Delivering high-quality, low-cost dance and instruction in the arts to the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,281

Program Service Revenue $197,365

Investment Income $1

Other Revenue $24,778

TOTAL REVENUE $224,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,080

Fundraising Expenses $712

Program Expenses $173,677

Other Expenses $199,626

TOTAL EXPENSES $210,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,425	$220,620	+0.0%
Expenses	$210,706	$205,805	+0.0%
Net Income	$13,719	$14,815	-0.1%

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

N/A

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

$11,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emalie Beckstrand	Secretary	10.00	Officer	$10,000	$0	$10,000
Moriah Davis	President	50.00	Officer	$1,080	$0	$1,080
Aaron Boyce	Vice President	2.00	Officer	$0	$0	$0
Mike Davis	Attorney	2.00	Officer	$0	$0	$0
Kelly Shenton	VP of Operation	5.00	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
2024	No data	No data	No data	No data
2023	$224,425	$210,706	$46,263	$13,719
2022	$220,620	$205,805	$35,544	$14,815
2021	$230,635	$216,599	$2,366	$14,036

MDSA Foundation