COMMONWEALTH BALLET CO INC (EIN 043223060) - 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

1993

Legal Domicile

Principal Officer

WALTER MORRIS

Phone

9782636533

Tax Period

2024-07-01 to 2025-06-30

COMMONWEALTH BALLET CO INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $267K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $255K left a modest 5% surplus.

Mission

TO DEVELOP, FOSTER, AND PROMOTE THE APPRECIATION OF CLASSICAL AND CONTEMPORARY BALLET THROUGH AUDIENCE FRIENDLY AND FAMILY APPROPRIATE PERFORMANCES IN THE COMMUNITIES WEST OF BOSTON. TO TRAIN YOUNG DANCERS IN TECHNIQUE AND PERFORMANCE, TO BRING ECONOMICALLY DISADVANTAGED COMPANY PERFORMANCES AT PUBLIC THEATRES, LIBRARIES, AND MUSEUMS AND COMMUNITY OUTREACH TO BRING DISADVANATGED FAMILIES AND SENIORS TO PERFORMANCES.

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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 $1,366

Program Service Revenue $239,187

Investment Income $3,121

Other Revenue $22,859

TOTAL REVENUE $266,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,958

Fundraising Expenses $0

Program Expenses $198,334

Other Expenses $226,578

TOTAL EXPENSES $254,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,533	$234,791	+0.1%
Expenses	$254,536	$235,579	+0.1%
Net Income	$11,997	$-788	-16.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEFANO CAPRARA	DIRECTOR	3.00	Director	$0	$0	$0
RUSTY CARPENTER	DIRECTOR	3.00	Director	$0	$0	$0
MARA BONDE RICKER	DIRECTOR	3.00	Director	$0	$0	$0
LISA LAPINSKI	DIRECTOR	3.00	Director	$0	$0	$0
LINDSAY MONCRIEFF	DIRECTOR	3.00	Director	$0	$0	$0
EVAN RICKER	TREASURER	8.00	Officer Director	$0	$0	$0
MICHELLE LARDZIBAL	DIRECTOR	3.00	Director	$0	$0	$0
DANIELLE LAURION	DIRECTOR	3.00	Director	$0	$0	$0
MELENIE DIARBEKIRIAN	DIRECTOR	3.00	Director	$0	$0	$0
WALTER MORRIS	PRESIDENT	8.00	Officer	$0	$0	$0
MARTIN ARNOLD	SECRETARY	3.00	Officer	$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	$266,533	$254,536	$108,432	$11,997
2024	$230,011	$84,888	$97,223	$145,123
2023	$233,807	$197,959	$97,223	$35,848
2022	$97,983	$175,622	$61,375	$-77,639
2021	$28,234	$64,277	$139,014	$-36,043
2020	$211,171	$210,970	$174,975	$201
2019	$189,146	$194,225	$174,774	$-5,079

COMMONWEALTH BALLET CO INC