BODYVOX INC

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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

1999

Legal Domicile

Principal Officer

JAMES HAMPTON

Phone

5032290627

Tax Period

2024-07-01 to 2025-06-30

BODYVOX INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 11% surplus.

Mission

COMMUNITY DANCE ENSEMBLE

Program Service Accomplishments

Program 1

Expenses: $499,998 Revenue: $373,665

EDUCATIONAL OUTREACH AND ENGAGEMENT - IS AN INTERACTIVE DANCE PRESENTATION PERFORMED IN SCHOOLS. IN ADDITION, THE PROGRAM INCLUDES WORKSHOPS, CLASSES AND RESIDENCIES. THE PURPOSE OF THE PROGRAM IS TO ENHANCE CORE CURRICULUM BY INTRODUCING CHILDREN IN KINDERGARTEN, ELEMENTARY, AND MIDDLE SCHOOL TO THE CREATIVE POSSIBILITIES OF CONTEMPORARY DANCE. ALSO INCLUDES IN STUDIO CLASSES BOTH IN PERSON AND VIRTUALLY TO STUDENTS OF ALL AGES.

Program 2

Expenses: $469,805 Revenue: $96,776

PRODUCTIONS - EXPENSES RELATED TO PERFORMANCE OF MULTIPLE INTERDISCIPLINARY DANCE WORKS USING A VARIETY OF FORMS AND VENUES INCORPORATING FILM, VIDEO AND MUSIC TO EXPLORE MOVEMENT IN WAYS BEYOND THAT OF LIVE THEATRE. THIS YEAR INCLUDED A VARIETY OF PRODUCTIONS THAT PREMIERED, A DANCE FILM FESTIVAL, AND A SECOND INSTALLMENT OF A NEW FRANCHISE CALLED "SERIOUS CUPCAKES" WITH GUEST CHOREOGRAPHERS.

Program 3

Expenses: $45,525 Revenue: $9,700

TOURING - THE BODYVOX DANCE GROUP USUALLY TRAVELS EACH YEAR TO ANOTHER CITY IN ORDER TO PERFORM THEIR STYLE OF DANCE. THIS YEAR WE TRAVELED TO FLORIDA AND PRESENTED OUR REPERTORY SHOW.

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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 $1,183,488

Program Service Revenue $480,141

Investment Income $7,450

Other Revenue $85,590

TOTAL REVENUE $1,756,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,259,092

Fundraising Expenses $285,001

Program Expenses $1,015,328

Other Expenses $299,319

TOTAL EXPENSES $1,558,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,756,669	$1,439,121	+0.2%
Expenses	$1,558,411	$1,369,430	+0.1%
Net Income	$198,258	$69,691	+1.8%

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

$146,410

Total Directors

$66,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL KIRK	SECRETARY	40.00	Officer Director	$60,588	$5,491	$66,079
JAMEY HAMPTON	FOUNDER & ARTISTIC DIRECTOR	40.00	Officer Director	$0	$0	$0
ASHLEY ROLAND	FOUNDER & ARTISTIC DIRECTOR	40.00	Officer Director	$0	$0	$0
DAVID RAE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHERYL WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
DOUG WARNER	DIRECTOR	2.00	Director	$0	$0	$0
EVAN ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
HONG MAUTZ	DIRECTOR	2.00	Director	$0	$0	$0
JOANNA NOWAK	DIRECTOR	2.00	Director	$0	$0	$0
JP PAULL	DIRECTOR	2.00	Director	$0	$0	$0
TASHA HAMILTON	DIRECTOR OF OPERATIONS	40.00	Officer	$80,331	$0	$80,331
IRENE M CONTAKOS	DIRECTOR OF DEVELOPMENT	40.00	Highest	$145,385	$0	$145,385

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	$1,756,669	$1,558,411	$1,249,236	$198,258
2024	$1,441,057	$1,368,985	$1,033,820	$72,072
2023	$1,368,730	$1,336,842	$831,426	$31,888
2022	$1,456,446	$1,229,777	$418,420	$226,669
2021	$931,508	$920,720	$436,868	$10,788
2020	$765,447	$1,003,394	$462,965	$-237,947
2019	$1,237,789	$1,194,702	$510,378	$43,087
2018	$1,212,513	$1,207,158	$442,678	$5,355