SAINT LOUIS BALLET COMPANY (EIN 237424849) - 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

1989

Legal Domicile

Phone

6365371998

Tax Period

2024-07-01 to 2025-06-30

SAINT LOUIS BALLET COMPANY, founded in 1989, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

The mission of Saint Louis Ballet is to provide a resident professional ballet company that performs classical and contemporary works of the highest quality for the cultural enrichment and enjoyment of the entire community.

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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 $663,934

Program Service Revenue $1,018,863

Investment Income $3,880

Other Revenue $29,081

TOTAL REVENUE $1,715,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $951,742

Fundraising Expenses $161,925

Program Expenses $1,606,736

Other Expenses $1,103,643

TOTAL EXPENSES $2,055,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,715,758	$1,811,344	-0.1%
Expenses	$2,055,385	$1,938,847	+0.1%
Net Income	$-339,627	$-127,503	+1.7%

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

150

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

$60,194

Total Directors

$60,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gen Horiuchi	Executive and Artistic Director	50	Officer Director	$60,194	$0	$60,194
Tom Voss	President	10	Officer Director	$0	$0	$0
Patricia Whiteside	Vice-President	5	Officer Director	$0	$0	$0
Christina Altholz	Treasurer	5	Officer Director	$0	$0	$0
Laura Krebs Al-Shathir	Secretary	5	Officer Director	$0	$0	$0
Allison Benney	Board Member	2	Director	$0	$0	$0
Jennifer Davis	Board Member	2	Director	$0	$0	$0
Natalie Dixon	Board Member	2	Director	$0	$0	$0
Bernard Feldman	Board Member	2	Director	$0	$0	$0
Natalie Haynes	Board Member	2	Director	$0	$0	$0
Lisa Forsyth	Board Member	2	Director	$0	$0	$0
Laurie Lock	Board Member	2	Director	$0	$0	$0
Lawrence Miller	Board Member	2	Director	$0	$0	$0
Amy Schwetz	Board Member	2	Director	$0	$0	$0
Karen Spector	Board Member	5	Director	$0	$0	$0
Ann VonAllmen	Board Member	2	Director	$0	$0	$0
Carol Voss	Board Member	2	Director	$0	$0	$0
Erin Van Trease	Board Member	2	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	$1,715,758	$2,055,385	$274,431	$-339,627
2024	$1,811,344	$1,938,847	$616,514	$-127,503
2023	$1,644,933	$1,658,429	$732,260	$-13,496
2022	$1,637,573	$1,226,118	$736,242	$411,455
2021	$818,261	$615,105	$302,437	$203,156
2020	$1,230,132	$1,083,272	$186,654	$146,860

SAINT LOUIS BALLET COMPANY