SYRACUSE CITY BALLET INC (EIN 161530816) - 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

1998

Legal Domicile

Principal Officer

WINNIE NGUYEN

Phone

3152780415

Tax Period

2023-01-01 to 2023-12-31

SYRACUSE CITY BALLET INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $378K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $535K exceeded revenue, resulting in a 41% operating deficit.

Mission

PROVIDE BALLET AND DANCE PERFORMANCES FOR THE GENERAL PUBLIC.

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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 $156,634

Program Service Revenue $195,849

Investment Income $-7,043

Other Revenue $32,915

TOTAL REVENUE $378,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,621

Fundraising Expenses $1,817

Program Expenses $457,355

Other Expenses $262,748

TOTAL EXPENSES $535,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,355	$520,468	-0.3%
Expenses	$535,369	$577,446	-0.1%
Net Income	$-157,014	$-56,978	+1.8%

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

$25,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TIFFT	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAKE CASEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WINNIE NGUYEN	TREASURER	2.00	Officer Director	$0	$0	$0
JON FOX	DIRECTOR	1.00	Director	$0	$0	$0
MERISSA LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY WEICHERT	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MINJARES	EXECUTIVE DIRECTOR	40.00	Officer	$15,769	$0	$15,769
ELIZABETH NAUGHTON	EXECUTIVE DIRECTOR	40.00	Officer	$10,200	$0	$10,200

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	$378,355	$535,369	$35,778	$-157,014
2022	$520,468	$577,446	$353,713	$-56,978
2021	$568,671	$354,599	$290,751	$214,072
2020	$211,121	$336,107	$74,091	$-124,986
2019	$366,289	$509,883	$107,480	$-143,594

SYRACUSE CITY BALLET INC