Shawl-Anderson Modern Dance Center (EIN 941630594) - 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

1967

Legal Domicile

Principal Officer

Suhaila Salimpour

Phone

5106455921

Tax Period

2024-07-01 to 2025-06-30

Shawl-Anderson Modern Dance Center, founded in 1967, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Shawl-Anderson Dance Center SADC builds and supports a vital and inclusive community for movers of all ages and styles.

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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 $361,328

Program Service Revenue $1,256,854

Investment Income $46,782

Other Revenue $4,131

TOTAL REVENUE $1,669,095

Expense Breakdown

Grants Paid $44,611

Salaries & Benefits $1,209,705

Fundraising Expenses $73,819

Program Expenses $1,488,095

Other Expenses $528,500

TOTAL EXPENSES $1,787,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,669,095	$1,366,250	+0.2%
Expenses	$1,787,245	$1,763,584	+0.0%
Net Income	$-118,150	$-397,334	-0.7%

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

$266,202

Total Directors

$20,262

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Randall	Executive Dir.	40.00	Officer	$98,814	$0	$98,814
Bianca Cabrera	Executive Dir.	40.00	Officer	$74,191	$6,965	$81,156
Erica Morales	Executive Dir.	40.00	Officer	$48,181	$0	$48,181
Rebecca Johnson	Executive Dir.	40.00	Officer	$13,258	$9,373	$22,631
Suhaila Salimpour	President	2.00	Officer Director	$10,624	$0	$10,624
Snowflake Arizmendi-Calvert	Director	1.00	Director	$4,842	$0	$4,842
Shaunna Vella	President	2.00	Officer Director	$4,796	$0	$4,796
Bonnie Lau	Treasurer	1.00	Officer Director	$0	$0	$0
Emma Schain	Secretary	1.00	Officer Director	$0	$0	$0
Viniti Mahbubani	Director	2.00	Director	$0	$0	$0
Laura Marlin	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
2025	$1,669,095	$1,787,245	$2,554,079	$-118,150
2024	$1,366,250	$1,763,584	$2,550,862	$-397,334
2023	$1,599,240	$1,512,574	$2,813,312	$86,666
2022	$1,018,727	$1,194,038	$2,755,170	$-175,311
2021	$803,496	$843,706	$2,963,075	$-40,210
2020	$3,172,013	$1,408,655	$2,954,331	$1,763,358
2019	$1,210,604	$1,258,646	$1,217,174	$-48,042
2018	$1,200,622	$1,205,865	$1,214,231	$-5,243

Shawl-Anderson Modern Dance Center