Bristol Concert Ballet Company Inc (EIN 237120686) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Bristol Concert Ballet Company Inc, founded in 1992, is a small nonprofit that reported $275K in total revenue in fiscal year 2021. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 32% operating margin.

Mission

Teach the arts to the community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $78,002

Program Service Revenue $191,484

Investment Income $284

Other Revenue $20,508

TOTAL REVENUE $290,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,060

Fundraising Expenses $24,016

Program Expenses $179,844

Other Expenses $158,308

TOTAL EXPENSES $244,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,278	$235,411	+0.2%
Expenses	$244,368	$234,942	+0.0%
Net Income	$45,910	$469	+96.9%

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

$78,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Moira Frazier Ostrander	Ex Dir	40.00	Director	$39,781	$0	$39,781
Amanda Hairston	Dir	40.00	Director	$39,066	$0	$39,066
Katherine Everhart	Sec	5.00	Director	$0	$0	$0
Mitchel Rainero	Dir	5.00	Director	$0	$0	$0
Angela Bain	Dir	5.00	Director	$0	$0	$0
Deborah Gillispie Kerr	Dir	5.00	Director	$0	$0	$0
Shonna Powers	Dir	5.00	Director	$0	$0	$0
Kim Mumpower	VP	5.00	Director	$0	$0	$0
Karen Tillison	Director	5.00	Director	$0	$0	$0
Clare Snyder Branch	Dir	5.00	Director	$0	$0	$0
Christian Dewar	Dir	5.00	Director	$0	$0	$0
Beth Stockner	Pres	5.00	Officer	$0	$0	$0
Lindsey Hubbard	Treas	5.00	Officer	$0	$0	$0
Carol Smith	Dir	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	No data	No data	No data	No data
2024	$290,278	$244,368	$344,616	$45,910
2024	$326,981	$276,435	$379,043	$50,546
2023	$235,411	$234,942	$316,755	$469
2022	$275,152	$188,418	$332,202	$86,734

Bristol Concert Ballet Company Inc