BALLET NEBRASKA (EIN 271093011) - 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

2009

Legal Domicile

Principal Officer

ERIKA OVERTURFF

Phone

4025416946

Tax Period

2024-07-01 to 2025-06-30

BALLET NEBRASKA, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $686K, a strong 25% operating margin.

Mission

AMB IS A PROFESSIONAL DANCE COMPANY SERVING AUDIENCES IN NEBRASKA, IOWA, AND BEYOND. OUR MISSION IS TO INSPIRE PEOPLE THROUGH DANCE PROGRAMS OF THE HIGHEST QUALITY: BREATHTAKING PERFORMANCES, ENRICHING EDUCATION, AND UPLIFTING COMMUNITY ENGAGEMENT.

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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 $1,400,286

Program Service Revenue $1,176,191

Investment Income $186,345

Other Revenue $-20,459

TOTAL REVENUE $2,742,363

Expense Breakdown

Grants Paid $87,867

Salaries & Benefits $1,129,090

Fundraising Expenses $113,692

Program Expenses $1,779,292

Other Expenses $839,872

TOTAL EXPENSES $2,056,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,742,363	$2,504,853	+0.1%
Expenses	$2,056,829	$1,842,301	+0.1%
Net Income	$685,534	$662,552	+0.0%

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

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

$141,110

Total Directors

$141,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA OVERTURFF	ARTISTIC DIRECTOR & CEO	65.00	Officer Director	$137,000	$4,110	$141,110
MICHELLE CLARK	BOARD CHAIR	1.00	Director	$0	$0	$0
CATHERINE HALL	DIRECTOR	1.00	Director	$0	$0	$0
KAREN NELSEN	DIRECTOR	1.00	Director	$0	$0	$0
JEANIE OWEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL C THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DOYLE TIPLER	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	$2,742,363	$2,056,829	$4,877,219	$685,534
2024	$2,504,853	$1,842,301	$4,215,628	$662,552
2023	$1,901,817	$1,759,606	$3,624,656	$142,211
2022	$2,052,852	$1,502,970	$3,145,631	$549,882
2021	$2,026,349	$1,122,983	$2,731,657	$903,366
2020	$1,496,122	$1,580,461	$1,828,633	$-84,339
2019	$1,304,715	$1,401,146	$1,744,878	$-96,431
2018	$1,422,148	$938,885	$1,983,573	$483,263
2018	$1,422,148	$937,003	$1,985,455	$485,145

BALLET NEBRASKA