NEW ORLEANS BALLET INC DBA NEW ORLEANS BALLET THEATRE

EIN: 030498652 501(c)(3) Arts, Culture & Humanities

NEW ORLEANS, LA

Total Revenue
$1,076,750
Total Expenses
$913,770
Total Assets
$2,631,599
Net Assets
$2,618,608
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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
2002
Legal Domicile
LA
Principal Officer
LISA MACCURDY
Phone
5048260646
Tax Period
2025-01-01 to 2025-12-31

NEW ORLEANS BALLET INC DBA NEW ORLEANS BALLET THEATRE, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $163K, a strong 15% operating margin.

Mission

THE MISSION OF NEW ORLEANS BALLET THEATRE (NOBT) IS TO BE THE PREMIER RESIDENT BALLET COMPANY OF THE GULF SOUTH, INTERNATIONALLY RENOWNED FOR WORLD-CLASS PERFORMANCES, INNOVATIVE CHOREOGRAPHY AND OUTSTANDING PROFESSIONAL TRAINING, ENRICHING OUR COMMUNITY AND EXPANDING ACCESS TO DANCE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $218,348
Program Service Revenue $804,882
Investment Income $53,520
Other Revenue $0
TOTAL REVENUE $1,076,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $493,613
Fundraising Expenses $0
Program Expenses $648,718
Other Expenses $420,157
TOTAL EXPENSES $913,770

Year-over-Year Comparison

2025 2024 Change
Revenue $1,076,750 $1,175,213 -0.1%
Expenses $913,770 $862,097 +0.1%
Net Income $162,980 $313,116 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
8
Employees
23
Volunteers
75

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
3
$46,868
Total Directors
11
$152,487
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY SCHRAMEL ARTISTIC DIRECTOR 30.00
Director
$65,942 $0 $65,942
MARJORIE SCHRAMEL ASSOCIATE ARTISTIC DIRECTO 30.00
Director
$39,677 $0 $39,677
BENJAMIN ALLEN BOARD MEMBER 10.00
Officer Director
$0 $0 $0
DAN FALSTAD PRESIDENT 10.00
Officer Director
$0 $0 $0
SUZANNE PHELPS BOARD MEMBER 10.00
Director
$0 $0 $0
CATHERINE MAKK BOARD MEMBER 10.00
Director
$0 $0 $0
KATHLEEN ZUNIGA BOARD MEMBER 10.00
Director
$0 $0 $0
AARON JACKSON JR BOARD MEMBER 10.00
Director
$0 $0 $0
SWEET DUPUY BOARD MEMBER 10.00
Director
$0 $0 $0
JANE DAVIS BOARD MEMBER 10.00
Director
$0 $0 $0
LISA KELLER MACCURDY EXECUTIVE DIRECTOR 30.00
Officer Director
$46,868 $0 $46,868
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 $1,076,750 $913,770 $2,631,599 $162,980
2024 $1,175,213 $862,097 $2,323,540 $313,116
2023 $844,836 $656,019 $1,814,904 $188,817
2022 $770,111 $618,338 $1,504,751 $151,773
2021 $918,258 $404,523 $1,333,668 $513,735
2020 $179,129 $194,446 $796,311 $-15,317
2019 $591,775 $423,400 $869,585 $168,375
2018 $458,973 $297,368 $712,536 $161,605
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