MARGARET JENKINS DANCE STUDIO 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

1973

Legal Domicile

Principal Officer

MARGARET JENKINS

Phone

4152253930

Tax Period

2024-01-01 to 2024-12-31

MARGARET JENKINS DANCE STUDIO INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $541K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 25% operating margin.

Mission

DEDICATED TO THE MAKING AND TOURING OF NEW WORK, INTERNATIONAL EXCHANGE, AND PROGRAMS THAT SUPPORT PROCESS, CHOREOGRAPHIC MEMBERSHIP AND PERFORMANCE OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $305,466

PRODUCTION AND PERFORMANCES OF ORIGINAL DANCE WORKS

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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 $529,383

Program Service Revenue $12,070

Investment Income $0

Other Revenue $0

TOTAL REVENUE $541,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,170

Fundraising Expenses $40,746

Program Expenses $305,466

Other Expenses $161,818

TOTAL EXPENSES $406,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$541,453	$290,305	+0.9%
Expenses	$406,988	$313,692	+0.3%
Net Income	$134,465	$-23,387	-6.7%

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

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

$169,260

Total Directors

$117,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET JENKINS	PRESIDENT, ARTISTIC DIR	40.00	Officer Director	$117,269	$0	$117,269
RHYS MASON	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
MINDY KERSCHNER	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL PALMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCIA HOFER	MEMBER	1.00	Director	$0	$0	$0
KEGAN MARLING	EXECUTIVE DIRECTOR	20.00	Officer	$44,424	$7,567	$51,991

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	$541,453	$406,988	$525,950	$134,465
2023	$290,305	$313,692	$391,484	$-23,387
2022	$300,209	$451,258	$414,871	$-151,049
2021	$237,624	$294,663	$565,920	$-57,039
2020	$869,467	$435,600	$635,849	$433,867
2019	$432,162	$526,190	$206,501	$-94,028
2018	$590,305	$631,527	$288,252	$-41,222