CIVIC BALLET COMPANY OF SCRANTON (EIN 232450644) - 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

1978

Legal Domicile

Principal Officer

THERESA MICKNICK

Phone

5703430115

Tax Period

2022-09-01 to 2023-08-31

CIVIC BALLET COMPANY OF SCRANTON, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $232K in total revenue in fiscal year 2022. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 37% operating margin.

Mission

TO EDUCATE OUR MEMBERS AND THE PUBLIC IN THE ART OF DANCE WHILE BRINGING THE TALENTS OF WELL-KNOWN ARTISTS, CHOREOGRAPHERS, AND MASTER TEACHERS INTO NORTHEAST PENNSYLVANIA FOR THE BENEFIT OF OUR STUDENTS AS WELL AS OUR AUDIENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $85,583

Program Service Revenue $133,694

Investment Income $17

Other Revenue $12,914

TOTAL REVENUE $232,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,822

Fundraising Expenses $363

Program Expenses $102,997

Other Expenses $88,878

TOTAL EXPENSES $146,700

Year-over-Year Comparison

	2022	2021	Change
Revenue	$232,208	$147,017	+0.6%
Expenses	$146,700	$153,339	0.0%
Net Income	$85,508	$-6,322	-14.5%

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
THERESA MICKNICK	PRESIDENT	25.00	Officer Director	$0	$0	$0
SELENA MELESKY	1ST VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
JESSICA BERTOCKI	2ND VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
DAWN GRONSKI	TREASURER	3.00	Officer Director	$0	$0	$0
STACY STOUT	SECRETARY	1.00	Officer 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
2023	$232,208	$146,700	$366,508	$85,508
2019	$165,445	$172,692	$318,050	$-7,247

CIVIC BALLET COMPANY OF SCRANTON