BERKSHIRE CIVIC BALLET INC dba ALBANY BERKSHIRE BALLET (EIN 046193015) - 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

1969

Legal Domicile

Phone

4134455773

Tax Period

2023-10-01 to 2024-09-30

BERKSHIRE CIVIC BALLET INC dba ALBANY BERKSHIRE BALLET, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $432K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 19% operating margin.

Mission

PRODUCTION OF BALLET 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 (2023)

Revenue Breakdown

Contributions & Grants $18,034

Program Service Revenue $414,302

Investment Income $0

Other Revenue $0

TOTAL REVENUE $432,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,957

Fundraising Expenses $32,176

Program Expenses $216,393

Other Expenses $229,035

TOTAL EXPENSES $351,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,336	$329,641	+0.3%
Expenses	$351,992	$326,928	+0.1%
Net Income	$80,344	$2,713	+28.6%

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
MADELINE CULPO	Director	30.00	Director	$0	$0	$0
ALISON LAROCCA	Director	1.00	Director	$0	$0	$0
JANINE MASCHINO	Treasurer	10.00	Officer Director	$0	$0	$0
MARY GIANNONE TALMI	Director	1.00	Director	$0	$0	$0
PAUL CUPLO	Director	1.00	Director	$0	$0	$0
LAURA FLOWERS	Executive Dir.	1.00	Director	$0	$0	$0
SUSAN GILBERT	Director	2.00	Officer Director	$0	$0	$0
KERRY PIAGGIONE	Director	1.00	Director	$0	$0	$0
NANCY KING	Director	1.00	Director	$0	$0	$0
CARL SPRAGUE	President	1.00	Officer Director	$0	$0	$0
DEIRDRE SWINDLEHURST	Secretary	3.00	Officer Director	$0	$0	$0
CHRISTOPHER NAGLE	President	1.00	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
2024	$432,336	$351,992	$96,324	$80,344
2023	$329,641	$326,928	$16,458	$2,713
2022	$324,523	$277,784	$13,186	$46,739
2020	$313,491	$256,622	$5,905	$56,869
2019	$400,604	$494,257	$21,254	$-93,653
2018	$308,550	$290,445	$65,100	$18,105

BERKSHIRE CIVIC BALLET INC dba ALBANY BERKSHIRE BALLET