ENSEMBLE BALLET THEATRE (EIN 201428950) - 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

2002

Legal Domicile

Principal Officer

CHRISTINA L LANE

Phone

4254329858

Tax Period

2024-09-01 to 2025-08-31

ENSEMBLE BALLET THEATRE, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO EDUCATE, PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ALL FORMS OF DANCE, MAKING DANCE ARTS ACCESSIBLE TO OUR LOCAL COMMUNITIES. IN OUR 2023-2024 SEASON, WE DELIVERED TWO LARGE-SCALE BALLET PRODUCTIONS, TWO SMALLER COMMUNITY EVENTS, AND PROVIDED CLASSES IN CLASSICAL BALLET, MODERN, LYRICAL, AND PARTNERING FOR YOUTH AND BALLET FOR ADULTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $78,491

Program Service Revenue $275,115

Investment Income $-139

Other Revenue $18,622

TOTAL REVENUE $372,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,762

Fundraising Expenses $0

Program Expenses $320,587

Other Expenses $373,732

TOTAL EXPENSES $376,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,089	$291,055	+0.3%
Expenses	$376,494	$227,550	+0.7%
Net Income	$-4,405	$63,505	-1.1%

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

N/A

Volunteers

106

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
TIM CALLOHAN	PRESIDENT	5.00	Officer	$0	$0	$0
ADAM KALB	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CHRISTY LANE	TREASURER	18.00	Officer	$0	$0	$0
JULIE SANDERS	SECRETARY	3.00	Officer	$0	$0	$0
TARA FOX	COMMUNITY REPRESENTATIVE	3.00	Officer	$0	$0	$0
CAROL MORGAN	VICE PRESIDENT ELECT	5.00	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
2025	$372,089	$376,494	$255,166	$-4,405
2024	$291,055	$227,550	$230,566	$63,505
2023	$256,430	$179,848	$110,544	$76,582

ENSEMBLE BALLET THEATRE