JOHNSTOWN CONCERT BALLET (EIN 251409978) - 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

1995

Legal Domicile

Principal Officer

DENICE EASH

Phone

8145367599

Tax Period

2023-09-01 to 2024-08-31

JOHNSTOWN CONCERT BALLET, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 28% operating margin.

Mission

TO CULTURALLY FOSTER THE TRAINING OF DANCERS INTERESTED IN THE ART OF CLASSICAL BALLET BY STAGING PERFORMANCES

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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 $13,218

Program Service Revenue $115,919

Investment Income $0

Other Revenue $24,095

TOTAL REVENUE $153,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,732

Other Expenses $110,732

TOTAL EXPENSES $110,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,232	$62,218	+1.5%
Expenses	$110,732	$22,567	+3.9%
Net Income	$42,500	$39,651	+0.1%

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

N/A

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
MONICA PETAK	PRESIDENT	015.00	Director	$0	$0	$0
HARRY MANGUS	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL D'ARRIGO	VICE PRESIDENT	002.00	Director	$0	$0	$0
DENISE ESCH	TREASURER	003.00	Director	$0	$0	$0
WINNIE VOYTKO	SECRETARY	001.00	Director	$0	$0	$0
MARYANN ACKMAN	DIRECTOR	001.00	Director	$0	$0	$0
KAMAL GELLA	DIRECTOR	001.00	Director	$0	$0	$0
PHILIP PETAK	DIRECTOR	001.00	Director	$0	$0	$0
WILLIAM STASKO	DIRECTOR	001.00	Director	$0	$0	$0
KAREN SOLIDAY	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT FINK	DIRECTOR	001.00	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	$153,232	$110,732	$638,209	$42,500
2023	$62,218	$22,567	$595,709	$39,651
2022	$108,819	$16,710	$554,168	$92,109
2021	$44,197	$65,557	$462,093	$-21,360
2020	$46,793	$19,689	$483,380	$27,104
2019	$126,829	$18,869	$456,808	$107,960
2018	$199,041	$37,210	$348,848	$161,831

JOHNSTOWN CONCERT BALLET