WATERBURY BALLET COMPANY (EIN 061228091) - 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

1989

Legal Domicile

Principal Officer

TATIANA FONSECA DASILVA

Tax Period

2023-01-01 to 2023-12-31

WATERBURY BALLET COMPANY, founded in 1989, is a small nonprofit that reported $302K in total revenue in fiscal year 2023.

Mission

BRASS CITY BALLET (BCB) IS A NONPROFIT DANCE ORGANIZATION PROMOTING THE ART, TECHNIQUE AND JOY OF DANCE AND ITS VALUE IN BUILDING STRENGTH OF CHARACTER, ONE STEP AT A TIME, THROUGH ITS SCHOOL, PERFORMING COMPANY AND COMMUNITY OUTREACH.

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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 $48,789

Program Service Revenue $248,007

Investment Income $920

Other Revenue $3,904

TOTAL REVENUE $301,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,253

Fundraising Expenses $0

Program Expenses $218,386

Other Expenses $175,605

TOTAL EXPENSES $317,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,620	$280,862	+0.1%
Expenses	$317,858	$294,507	+0.1%
Net Income	$-16,238	$-13,645	+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

Employees

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

$65,393

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TATIANA FONSECA DASILVA	PRESIDENT	N/A	Officer Director	$0	$0	$0
ELIZABETH FISK BARISSER	ARTISTIC DIR	40.00	Director	$65,393	$0	$65,393
ELISE DREW	SECRETARY	N/A	Officer Director	$0	$0	$0
WENDY MATTHEWS	DIRECTOR	N/A	Director	$0	$0	$0
LISA DRESDNER	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$301,620	$317,858	$174,420	$-16,238
2022	$280,862	$294,507	$191,296	$-13,645
2021	$259,777	$255,632	$207,234	$4,145
2020	$194,996	$237,835	$184,067	$-42,839
2019	$276,090	$268,511	$172,917	$7,579
2018	$240,698	$275,871	$165,104	$-35,173

WATERBURY BALLET COMPANY