AMERICAN CONTEMPORARY BALLET INC (EIN 134280268) - 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

Principal Officer

LINCOLN JONES

Phone

2133043408

Tax Period

2023-09-01 to 2024-08-31

AMERICAN CONTEMPORARY BALLET INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 15% surplus.

Mission

PRODUCE ORIGINAL WORKS BUILT UPON THE FOUNDATION OF CLASSICAL BALLET TECHNIQUE; PRESENT EXISTING MASTERWORKS THAT ESTABLISHED DANCE AS A MUSICAL ART FORM; PERFORM LIVE MUSIC; AND EDUCATE DANCERS AND AUDIENCES ABOUT BALLET AND ITS CONNECTION TO MUSIC.

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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 $857,536

Program Service Revenue $572,917

Investment Income $6

Other Revenue $3,244

TOTAL REVENUE $1,433,703

Expense Breakdown

Grants Paid $660

Salaries & Benefits $478,085

Fundraising Expenses $86,954

Program Expenses $1,015,794

Other Expenses $730,919

TOTAL EXPENSES $1,219,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,433,703	$1,066,576	+0.3%
Expenses	$1,219,187	$1,048,756	+0.2%
Net Income	$214,516	$17,820	+11.0%

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

$81,843

Total Directors

$81,843

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINCOLN JONES	EXEC DIRECTOR & ARTISTIC D	40.00	Officer Director	$64,480	$0	$64,480
AMY JONES	SECRETARY	5.00	Officer Director	$17,363	$0	$17,363
KATHERINE ROTH	TREASURER	20.00	Officer 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	$1,433,703	$1,219,187	$465,026	$214,516
2023	$1,066,576	$1,048,756	$214,651	$17,820
2022	$801,272	$658,985	$264,741	$142,287
2021	$342,555	$236,457	$131,884	$106,098
2020	$834,212	$876,113	$44,734	$-41,901
2018	$626,457	$622,211	$53,964	$4,246

AMERICAN CONTEMPORARY BALLET INC