ATLANTIC CITY BALLET (EIN 222411345) - 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

1982

Legal Domicile

Principal Officer

AVA HOLLY LEWIS

Phone

6098041277

Tax Period

2023-07-01 to 2024-06-30

ATLANTIC CITY BALLET, founded in 1982, is a small nonprofit that reported $357K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $329K left a modest 8% surplus.

Mission

COMMUNITY ARTS BALLET. PROFESSIONAL PERFORMANCES, COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS.

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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 $201,806

Program Service Revenue $155,259

Investment Income $2

Other Revenue $0

TOTAL REVENUE $357,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,858

Fundraising Expenses $5,725

Program Expenses $289,376

Other Expenses $147,490

TOTAL EXPENSES $329,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,067	$288,524	+0.2%
Expenses	$329,348	$311,564	+0.1%
Net Income	$27,719	$-23,040	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE BASILE	TRUSTEE	1.00	Director	$0	$0	$0
CLAIRE COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
GAIL DUFFEY	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA GOMES	V. PRESIDENT	1.00	Officer Director	$0	$0	$0
HARVEY STEPHEN HUBER	TREASURER	1.00	Officer Director	$0	$0	$0
SANDY KAHN	TRUSTEE	1.00	Director	$0	$0	$0
PHYLLIS LACCA	TRUSTEE	1.00	Director	$0	$0	$0
AVA HOLLY LEWIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MILA MCDONOUGH	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE MULARZ	TRUSTEE	1.00	Director	$0	$0	$0
ROXANNE PASERELLA	TRUSTEE	1.00	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	$357,067	$329,348	$44,474	$27,719
2023	$288,524	$311,564	$48,524	$-23,040
2022	$274,508	$236,748	$44,898	$37,760
2021	$156,429	$127,929	$25,723	$28,500
2020	$173,814	$205,189	$14,824	$-31,375
2019	$235,718	$272,046	$9,090	$-36,328

ATLANTIC CITY BALLET