New Orleans Ballet Association (EIN 237122403) - 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

Phone

5045220996

Tax Period

2022-07-01 to 2023-06-30

New Orleans Ballet Association, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2022.

Mission

New Orleans Ballet Association (NOBA)'s internationally recognized award-winning service programs provide accessible, inclusive, comprehensive, quality arts instruction and performace opportunities for individuals 3-80+ with over 3,000 dance, arts movement and health/wellness classes.

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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 $1,365,627

Program Service Revenue $720,967

Investment Income $87,464

Other Revenue $18,606

TOTAL REVENUE $2,192,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,467

Fundraising Expenses $223,589

Program Expenses $1,824,637

Other Expenses $1,722,655

TOTAL EXPENSES $2,184,122

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,192,664	$2,290,837	0.0%
Expenses	$2,184,122	$2,108,436	+0.0%
Net Income	$8,542	$182,401	-1.0%

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

300

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
Dottie Belletto	Board Chair	1.00	Officer Director	$0	$0	$0
Pamela Williams	Vice Chair-Board Development	1.00	Officer Director	$0	$0	$0
Cynthia LeBreton	Vice Chair-Fundraising	1.00	Officer Director	$0	$0	$0
Monique Gougisha Doucette	Vice Chair-Governance	1.00	Officer Director	$0	$0	$0
Chad Berg	Secretary	1.00	Officer Director	$0	$0	$0
Cathy M Green	Treasurer	1.00	Officer Director	$0	$0	$0
John M Duck	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Charlotte Bollinger	Director	1.00	Director	$0	$0	$0
Tiffa Boutte	Director	1.00	Director	$0	$0	$0
Guy P Brierre	Director	1.00	Director	$0	$0	$0
Stephanie Burks	Director	1.00	Director	$0	$0	$0
Jacquee Carvin	Director	1.00	Director	$0	$0	$0
Sandra Chaisson	Director	1.00	Director	$0	$0	$0
Gregory Curtis	Director	1.00	Director	$0	$0	$0
Rosalyn Ditta	Director	1.00	Director	$0	$0	$0
Terry DuFrene	Director	1.00	Director	$0	$0	$0
Ann Duplessis	Director	1.00	Director	$0	$0	$0
Elizabeth Ellison-Frost	Director	1.00	Director	$0	$0	$0
Steven A Friedman	Director	1.00	Director	$0	$0	$0
Laurie G Guillaume	Director	1.00	Director	$0	$0	$0
Teresa Guzzetta	Director	1.00	Director	$0	$0	$0
Constance Willems	Director	1.00	Director	$0	$0	$0
Mary Lakey	Director	1.00	Director	$0	$0	$0
Willis A Lovell	Director	1.00	Director	$0	$0	$0
Max Moreno	Director	1.00	Director	$0	$0	$0
Camille Patti	Director	1.00	Director	$0	$0	$0
Holly S Popham	Director	1.00	Director	$0	$0	$0
Toni Van Zandt	Director	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,192,664	$2,184,122	$4,159,704	$8,542
2022	$2,290,837	$2,108,436	$4,179,285	$182,401
2021	$1,070,022	$716,312	$4,025,967	$353,710
2020	$2,010,051	$1,846,726	$3,631,287	$163,325
2019	$1,996,282	$1,993,279	$3,519,444	$3,003
2018	$1,810,828	$1,844,458	$3,391,525	$-33,630

New Orleans Ballet Association