URBAN BALLET THEATER INC (EIN 030515962) - 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

2003

Legal Domicile

Phone

9179714995

Tax Period

2024-07-01 to 2025-06-30

URBAN BALLET THEATER INC, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $1K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $35K exceeded revenue, resulting in a 3155% operating deficit.

Mission

TO DEVELOP BALLET AND OTHER PERFORMANCE PROJECTS THAT GIVE VOICE TO ARTISTS AND PERFORMERS.TO FACILITATE, PRODUCE AND ENABLE THE PUBLIC PERFORMANCE OF SUCH PROJECTS.

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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 $0

Program Service Revenue $1,063

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,602

Other Expenses $34,602

TOTAL EXPENSES $34,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,063	$4,391	-0.8%
Expenses	$34,602	$32,405	+0.1%
Net Income	$-33,539	$-28,014	+0.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ALEXANDER ERIKSON	President	Director	$0	$0	$0
DANIEL CATANACH	Secretary	Director	$0	$0	$0
ANGELA HARRIS	Treasurer	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	$1,063	$34,602	No data	$-33,539
2024	$4,391	$32,405	No data	$-28,014
2023	$6,830	$59,471	No data	$-52,641
2022	$14,993	$72,909	No data	$-57,916
2021	$6,405	$51,185	No data	$-44,780
2020	$9,872	$47,662	No data	$-37,790
2019	$8,900	$30,550	$353	$-21,650

URBAN BALLET THEATER INC