PITTSBURGH BALLET THEATRE INC (EIN 237101094) - 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

1969

Legal Domicile

Principal Officer

NICHOLAS DRAGGA

Phone

4122810360

Tax Period

2024-07-01 to 2025-06-30

PITTSBURGH BALLET THEATRE INC, founded in 1969, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $15.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $13.9M left a modest 8% surplus.

Mission

THE BALLET IS PITTSBURGH'S SOURCE AND AMBASSADOR FOR EXTRAORDINARY BALLET EXPERIENCES.

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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 $7,280,322

Program Service Revenue $6,061,689

Investment Income $1,509,307

Other Revenue $171,468

TOTAL REVENUE $15,022,786

Expense Breakdown

Grants Paid $237,117

Salaries & Benefits $4,994,733

Fundraising Expenses $634,424

Program Expenses $11,975,796

Other Expenses $8,605,091

TOTAL EXPENSES $13,881,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,022,786	$12,824,998	+0.2%
Expenses	$13,881,941	$13,826,482	+0.0%
Net Income	$1,140,845	$-1,001,484	-2.1%

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

261

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

$618,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AYANA TETER	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES E CROCKARD III	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICH BEATY	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA DERMODY ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
CAMERA BARLOTTA	TRUSTEE	0.10	Director	$0	$0	$0
EDWIN BEACHLER	TRUSTEE	0.10	Director	$0	$0	$0
ANASTASIA BEDARD	TRUSTEE (ENTERED 04/25)	0.10	Director	$0	$0	$0
GEOFFREY BOND	TRUSTEE	0.10	Director	$0	$0	$0
CAROLYN M BYHAM	TRUSTEE	0.10	Director	$0	$0	$0
JANET CAMPBELL	TRUSTEE	0.10	Director	$0	$0	$0
CONNIE CESARIO	TRUSTEE	0.10	Director	$0	$0	$0
JAY COSTA JR	TRUSTEE	0.10	Director	$0	$0	$0
AHMED EL NOKALI	TRUSTEE (ENTERED 09/24)	0.10	Director	$0	$0	$0
MARY FINGER	TRUSTEE	0.10	Director	$0	$0	$0
DAWN FLEISHNER	TRUSTEE	0.10	Director	$0	$0	$0
MACALUS HOGAN	TRUSTEE	0.10	Director	$0	$0	$0
DONA HOTOPP	TRUSTEE	0.10	Director	$0	$0	$0
DENA LAMAR	TRUSTEE	0.10	Director	$0	$0	$0
GARFIELD LEMONIUS	TRUSTEE	0.10	Director	$0	$0	$0
MARY MCKINNEY	TRUSTEE	0.10	Director	$0	$0	$0
PEGGY MCKNIGHT	TRUSTEE	0.10	Director	$0	$0	$0
LEROY L METZ II	TRUSTEE	0.10	Director	$0	$0	$0
KATHLEEN MICLOT	TRUSTEE	0.10	Director	$0	$0	$0
NATALIE MIHALEK	TRUSTEE	0.10	Director	$0	$0	$0
MELONIE NANCE	TRUSTEE	0.10	Director	$0	$0	$0
SANDRA NICHOLAS	TRUSTEE	0.10	Director	$0	$0	$0
LINDSAY POWELL	TRUSTEE (ENTERED 02/25)	0.10	Director	$0	$0	$0
RICHARD E RAUH	TRUSTEE	0.10	Director	$0	$0	$0
LISA SAPERSTEIN	TRUSTEE	0.10	Director	$0	$0	$0
STEPHANIE SCIULLO	TRUSTEE	0.10	Director	$0	$0	$0
ARIANA ORNELAS SMYTH	TRUSTEE	0.10	Director	$0	$0	$0
SHELLEY TAYLOR	TRUSTEE	0.10	Director	$0	$0	$0
ELIZABETH TETI	TRUSTEE	0.10	Director	$0	$0	$0
DAVID F TUTHILL	TRUSTEE	0.10	Director	$0	$0	$0
HILARY S TYSON	TRUSTEE	0.10	Director	$0	$0	$0
JOSEPH VINCENT	TRUSTEE	0.10	Director	$0	$0	$0
WINTHROP WATSON	TRUSTEE	0.10	Director	$0	$0	$0
ADAM MCKINNEY	ARTISTIC DIRECTOR	40.00	Officer	$219,914	$30,057	$249,971
NICHOLAS DRAGGA	EXECUTIVE DIRECTOR	40.00	Officer	$225,626	$14,478	$240,104
CINDY ROSE CRAIN DIRECTOR OF	FINANCE AND OPERATIONS	40.00	Officer	$122,067	$5,896	$127,963
RAYMOND RODRIGUEZ	DEAN OF PBT SCHOOL	40.00	Highest	$115,456	$12,588	$128,044
LOUIS CASTELLI	DIRECTOR OF MARKETING	40.00	Highest	$116,725	$4,015	$120,740

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	$15,022,786	$13,881,941	$31,488,154	$1,140,845
2024	No data	No data	No data	No data
2023	$10,471,682	$12,889,620	$29,449,486	$-2,417,938
2022	$16,154,254	$12,380,297	$29,203,539	$3,773,957
2021	$10,631,754	$9,119,675	$25,301,927	$1,512,079
2020	$9,730,713	$10,864,730	$20,926,499	$-1,134,017
2019	$12,330,515	$11,922,993	$20,878,694	$407,522

PITTSBURGH BALLET THEATRE INC