Marfa, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)The Ballroom Cultural Arts Foundation, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $818K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 38% operating deficit.
To operate an exhibition facility and provide artistic and cultural events in Marfa, Texas through visual art, film, music performances, and conversation.
Ballroom Marfa presented 11 visual art, film, and music programs for FY2023, including 4 major visual art exhibitions, 4 educational programs, 1 large-scale musical performance, maintained 2 public...
Ballroom Marfa presented 11 visual art, film, and music programs for FY2023, including 4 major visual art exhibitions, 4 educational programs, 1 large-scale musical performance, maintained 2 public installations, and hosted 4 artists in residence. All programs were on view and open to the public, free of charge. Production had also begun on several long-term projects scheduled to debut in the future and leading up to our 20th Anniversary in FY2024. These programs, collaborations, and installations supported over 40 artists, musicians, and visionary thinkers and drew over 32,500 visitors.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $818,119 | $915,656 | -0.1% |
| Expenses | $1,130,988 | $1,126,315 | +0.0% |
| Net Income | $-312,869 | $-210,659 | +0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAISY NAM | Executive Dir. | 40.00 |
Officer
|
$106,792 | $8,766 | $115,558 |
| Virginia Lebermann | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Fairfax Dorn | Artistic Dir. | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Abdullah Al-Turki | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Suzanne Deal Booth | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Rashid Johnson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Vance Knowles | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jenny Laird | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Matthew Day Jackson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Nancy Sanders | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Anne-Cecilie Engell Speyer | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Gordon VeneKlasen | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles Attal | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Molly Kemp | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Liana Krupp | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| MariaGiulia Prezioso Maramotti | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Deborah Green | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Allison Sarofim | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Leo Villareal | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $818,119 | $1,130,988 | $1,096,872 | $-312,869 |
| 2022 | $915,656 | $1,126,315 | $1,380,148 | $-210,659 |
| 2021 | $1,165,140 | $1,253,120 | $1,422,501 | $-87,980 |
| 2021 | $1,165,140 | $1,253,120 | $1,422,501 | $-87,980 |
| 2020 | $946,884 | $1,176,099 | $745,522 | $-229,215 |
| 2019 | $1,822,563 | $1,257,298 | $972,093 | $565,265 |
| 2018 | $952,120 | $1,034,085 | $410,415 | $-81,965 |
Compare The Ballroom Cultural Arts Foundation with other nonprofits in Texas and across the country.