SHREVEPORT METROPOLITAN BALLET (EIN 237431965) - 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

1973

Legal Domicile

Principal Officer

KRYSTA CYR

Phone

3187623992

Tax Period

2023-06-01 to 2024-05-31

SHREVEPORT METROPOLITAN BALLET, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $416K in total revenue in fiscal year 2023.

Mission

CULTURAL ARTISTIC PERFORMANCES TO PROMOTE AND PRESERVE THE ART OF CLASSICAL BALLET IN THE 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 (2023)

Revenue Breakdown

Contributions & Grants $213,678

Program Service Revenue $201,836

Investment Income $400

Other Revenue $0

TOTAL REVENUE $415,914

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $50,260

Fundraising Expenses $0

Program Expenses $327,066

Other Expenses $362,671

TOTAL EXPENSES $413,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,914	N/A	N/A
Expenses	$413,931	N/A	N/A
Net Income	$1,983	$0	N/A

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

N/A

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
KRYSTA CYR	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAITLYN BROWN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NAOMI FULLER	TREASURER	2.00	Officer Director	$0	$0	$0
PRESTON DELAUNE	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON MCKINNEY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JACOB C WHITE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ARMS BROWN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
CHARLES WEB	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SARRAH MCGOVERN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ALI MICKELSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KIM WHETSTONE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
PAT MCGOVERN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SYDNEY MAYS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SHERRICKA JONES	MEMBER AT LARGE	2.00	Director	$0	$0	$0
NAINA BOUCHEREAULAL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SARAH HAINES	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ERICA DUCOING HAWKINS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ROSHANDA D SPEARS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KATHRYN MCDOWELL	MEMBER AT LARGE	2.00	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
2024	$415,914	$413,931	$148,896	$1,983
2023	$389,103	$386,359	$153,386	$2,744
2022	$444,525	$299,786	$150,642	$144,739
2021	$145,851	$166,301	$12,464	$-20,450
2019	$322,176	$317,523	$48,063	$4,653
2018	$331,209	$306,548	$58,145	$24,661

SHREVEPORT METROPOLITAN BALLET