EMBODIMENT PROJECT (EIN 825058338) - 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

2018

Legal Domicile

Principal Officer

NICOLE KLAYMOON

Phone

5104185419

Tax Period

2024-07-01 to 2025-06-30

EMBODIMENT PROJECT, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $453K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

To uplift the ancestral and primordial power of dance as an act of resistance, collective healing, and social transformation.Embodiment Project envisions a world where dance is integrated as a critical dimension of social and cultural revolution. We envision a concert dance landscape in the United States that uplifts underheard and silenced stories, honors the ancestral lineages of its participants, and advances our capacity for collective liberation

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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 $436,942

Program Service Revenue $12,766

Investment Income $3,760

Other Revenue $0

TOTAL REVENUE $453,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,999

Fundraising Expenses $35,853

Program Expenses $192,503

Other Expenses $341,299

TOTAL EXPENSES $483,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,468	$534,375	-0.2%
Expenses	$483,298	$527,207	-0.1%
Net Income	$-29,830	$7,168	-5.2%

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

N/A

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
NICOLE KLAYMOON	Member	10.00	Officer Director	$0	$0	$0
Iris Garcia	Chairman	1.00	Officer Director	$0	$0	$0
Matthew Grigsby	Treasurer	0.00	Director	$0	$0	$0
Kusum Crimmel	Secretary	0.00	Director	$0	$0	$0
Vanessa Ozuna Ginzton	Member	0.00	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	$453,468	$483,298	$271,760	$-29,830
2024	$534,375	$527,207	$302,888	$7,168
2023	$248,237	$321,105	$214,422	$-72,868
2022	$304,257	$166,975	$289,046	$137,282

EMBODIMENT PROJECT