ORLANDO BALLET INC (EIN 237427817) - 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

1974

Legal Domicile

Principal Officer

JONATHAN LEDDEN

Phone

4074261733

Tax Period

2024-07-01 to 2025-06-30

ORLANDO BALLET INC, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.9M in total revenue in fiscal year 2024.

Mission

TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE.

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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 $2,908,293

Program Service Revenue $6,343,168

Investment Income $16,979

Other Revenue $647,160

TOTAL REVENUE $9,915,600

Expense Breakdown

Grants Paid $474,927

Salaries & Benefits $4,445,851

Fundraising Expenses $295,003

Program Expenses $9,026,454

Other Expenses $5,381,789

TOTAL EXPENSES $10,302,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,915,600	$9,995,361	0.0%
Expenses	$10,302,567	$10,080,811	+0.0%
Net Income	$-386,967	$-85,450	+3.5%

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

176

Volunteers

154

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

$230,522

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN LEDDEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAYNE WILLIS DNP RN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGIE JERNGIAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEAN GRONO-NOWRY	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTA LEDDEN	DIRECTOR EMERITUS/MEMBER	3.00	Director	$0	$0	$0
JOHN A SKIP KIRST JR	DIRECTOR EMERITUS/MEMBER	1.00	Director	$0	$0	$0
BETTINA BUCKLEY	MEMBER TERM ENDED 12/31/24	1.00	Director	$0	$0	$0
BOBBY SUCHOR	MEMBER	1.00	Director	$0	$0	$0
BRANDON COLTE SUGGS	MEMBER	3.00	Director	$0	$0	$0
CAROL BURKETT	MEMBER	1.00	Director	$0	$0	$0
DAVID WITHEE	MEMBER TERM ENDED 12/31/24	1.00	Director	$0	$0	$0
DIANE KUHL	MEMBER	3.00	Director	$0	$0	$0
EKTA DESAI	MEMBER	3.00	Director	$0	$0	$0
ERIC HORNER	MEMBER	3.00	Director	$0	$0	$0
ERICH MASCHHOFF	MEMBER	1.00	Director	$0	$0	$0
GEANNE SHARE	MEMBER	1.00	Director	$0	$0	$0
KEITH LASHLEY	MEMBER	1.00	Director	$0	$0	$0
KELLEY IRBY	MEMBER	1.00	Director	$0	$0	$0
KERI HOLLIDAY	MEMBER	1.00	Director	$0	$0	$0
LISA WESTLAKE	MEMBER	2.00	Director	$0	$0	$0
MC CRAVATTA	MEMBER	1.00	Director	$0	$0	$0
MARCIA HOPE GOODWIN	MEMBER	1.00	Director	$0	$0	$0
MARCO SANTORO	MEMBER TERM ENDED 12/31/24	1.00	Director	$0	$0	$0
MARGARET SHAN ATKINS	MEMBER	3.00	Director	$0	$0	$0
RICHARD SKAGGS	MEMBER	1.00	Director	$0	$0	$0
SANDOR BONDOROWSKY	MEMBER	3.00	Director	$0	$0	$0
TRACI MADARA	MEMBER TERM ENDED 12/31/24	1.00	Director	$0	$0	$0
VONDA WRIGHT MD MS	MEMBER	1.00	Director	$0	$0	$0
YADHIRA SOLLBERGER	MEMBER	2.00	Director	$0	$0	$0
ANDREW HOWELL	EX OFFICIO	1.00	Director	$0	$0	$0
KARA HOWELL	EX OFFICIO	1.00	Director	$0	$0	$0
LIZETTE VALARINO	EX OFFICIO	1.00	Director	$0	$0	$0
REBEKAH ESSICK	EX OFFICIO	1.00	Director	$0	$0	$0
JORDEN MORRIS	EX OFFICIO/ARTISTIC DIRECTOR	40.00	Key Emp	$197,522	$0	$230,522

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	$9,915,600	$10,302,567	$20,268,964	$-386,967
2024	$9,995,361	$10,080,811	$20,514,572	$-85,450
2023	$9,023,332	$7,958,305	$17,958,634	$1,065,027
2022	$8,811,426	$6,814,268	$16,727,544	$1,997,158
2021	$5,999,786	$5,601,973	$15,175,742	$397,813
2020	$6,756,165	$6,181,016	$14,495,508	$575,149

ORLANDO BALLET INC