IMAGINE BALLET THEATRE INC (EIN 203410912) - 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

2008

Legal Domicile

Principal Officer

RAYMOND VAN MASON

Phone

8012961372

Tax Period

2019-01-01 to 2019-12-31

IMAGINE BALLET THEATRE INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $245K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $126,214

Program Service Revenue $106,596

Investment Income $0

Other Revenue $11,709

TOTAL REVENUE $244,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,242

Program Expenses $240,849

Other Expenses $258,454

TOTAL EXPENSES $258,454

Year-over-Year Comparison

	2019	2018	Change
Revenue	$244,519	$261,839	-0.1%
Expenses	$258,454	$250,337	+0.0%
Net Income	$-13,935	$11,502	-2.2%

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

N/A

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

$5,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND VAN MASON	EXECUTIVE DI	20.00	Officer Director	$5,000	$0	$5,000
CELINE SUTHERLAND BROWNING	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL FENTON	BOARD MEMBER	N/A	Director	$0	$0	$0
SHERRY FERRIN	BOARD MEMBER	N/A	Director	$0	$0	$0
GENEVIEVE FRANK	BOARD MEMBER	N/A	Director	$0	$0	$0
JERI LYNN HAACKE	BOARD MEMBER	N/A	Director	$0	$0	$0
DEJA MITCHELLE	BOARD MEMBER	N/A	Director	$0	$0	$0
GREGG L TEW	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
2019	$244,519	$258,454	$33,299	$-13,935
2018	$261,839	$250,337	$47,234	$11,502

IMAGINE BALLET THEATRE INC