PILOBOLUS INC (EIN 030230490) - 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

1971

Legal Domicile

Principal Officer

ANNA BATE

Phone

8608680538

Tax Period

2023-10-01 to 2024-09-30

PILOBOLUS INC, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS TO CREATE, PERFORM, AND PRESERVE DANCES APPLYING THE COLLABORATIVE AND CREATIVE METHODS OF PILOBOLUS DANCE THEATER; TO BROADEN THE DEFINITION OF DANCE FOR NEW AUDIENCES THROUGH PROJECTS OF ALL SCALES IN LIVE, FILM AND DIGITAL MEDIA CHARACTERIZED BY THE QUALITIES OF OUR NAMESAKE FUNGUS - ADVENTUROUS, ADAPTIVE, ATHLETIC, SURPRISING AND REVEALING OF BEAUTY IN UNEXPECTED PLACES; AND TO TEACH DANCERS, NON-DANCERS, AND ORGANIZATIONS HOW TO HARNESS THE CREATIVE POTENTIAL OF GROUPS USING PILOBOLUS' METHODS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $616,906

Program Service Revenue $1,344,306

Investment Income $29,667

Other Revenue $93,127

TOTAL REVENUE $2,084,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,491,459

Fundraising Expenses $438,546

Program Expenses $1,639,420

Other Expenses $896,010

TOTAL EXPENSES $2,387,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,084,006	$1,880,048	+0.1%
Expenses	$2,387,469	$2,112,700	+0.1%
Net Income	$-303,463	$-232,652	+0.3%

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

$130,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD WEINBERG	MEMBER	5.00	Director	$0	$0	$0
CIARA BURNHAM	MEMBER	5.00	Director	$0	$0	$0
TYLER WIBSTAD	SECRETARY	5.00	Officer Director	$0	$0	$0
SHAUNA HOLIMAN	CHAIR	5.00	Officer Director	$0	$0	$0
LELA ILYINSKY	MEMBER	5.00	Director	$0	$0	$0
MATTHEW LYNN	MEMBER	5.00	Director	$0	$0	$0
MARIA CAMPBELL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MONICA RICHTER	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID MECHLIN	MEMBER	5.00	Director	$0	$0	$0
ADAM FRANKEL	MEMBER	5.00	Director	$0	$0	$0
ANNA SANTOLERI	MEMBER	5.00	Director	$0	$0	$0
GARY JOHNSON	MEMBER	5.00	Director	$0	$0	$0
EVAN STURZA	MEMBER	5.00	Director	$0	$0	$0
FRANCES KATZEN	MEMBER	5.00	Director	$0	$0	$0
RENEE JAWORSKI	EXECUTIVE DIRECTOR/ CO-ART	40.00	Officer	$99,628	$31,083	$130,711

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	$2,084,006	$2,387,469	$1,071,948	$-303,463
2023	$1,880,048	$2,112,700	$1,393,069	$-232,652
2022	$2,978,338	$2,080,423	$1,780,756	$897,915
2021	$1,071,479	$1,320,570	$1,499,058	$-249,091
2020	$1,335,356	$1,781,435	$1,038,463	$-446,079
2019	$2,536,375	$3,469,585	$1,711,916	$-933,210
2018	$3,097,870	$4,290,908	$2,668,895	$-1,193,038

PILOBOLUS INC