THE MISTY COPELAND FOUNDATION INC (EIN 871435083) - 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

2021

Legal Domicile

Principal Officer

Misty Copeland

Phone

2128702350

Tax Period

2024-01-01 to 2024-12-31

THE MISTY COPELAND FOUNDATION INC, founded in 2021, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $312K, a strong 21% operating margin.

Mission

To provide community-based opportunities to explore dance, especially programs that engage young girls and boys in under-resourced communities; advance the art form of ballet through greater diversity, equity and inclusion; and promote social justice through arts activism.

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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 $1,304,347

Program Service Revenue $115,718

Investment Income $34,197

Other Revenue $0

TOTAL REVENUE $1,454,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $734,488

Fundraising Expenses $84,903

Program Expenses $928,175

Other Expenses $407,781

TOTAL EXPENSES $1,142,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,454,262	$1,488,616	0.0%
Expenses	$1,142,269	$944,134	+0.2%
Net Income	$311,993	$544,482	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caryn Campbell	Executive Director	40.00		$146,846	$19,178	$166,024
Misty Copeland	President	5.00	Officer Director	$0	$0	$0
Gilda Squire	Secretary	5.00	Officer Director	$0	$0	$0
Valentino Carlotti	Director	1.00	Director	$0	$0	$0
Susan Fales-Hill	Director	1.00	Director	$0	$0	$0
Benis Reffkin	Director	1.00	Director	$0	$0	$0
Ann Hicks	Director	1.00	Director	$0	$0	$0
Nyssa Lee	Director	1.00	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
2024	$1,454,262	$1,142,269	$1,753,269	$311,993
2023	$1,488,616	$944,134	$1,430,560	$544,482
2022	$852,223	$15,124	$842,099	$837,099

THE MISTY COPELAND FOUNDATION INC