The Cincinnati Ballet Foundation I… - Form 990 Financial Data

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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

2013

Legal Domicile

Phone

5137443306

Tax Period

2024-08-01 to 2025-07-31

The Cincinnati Ballet Foundation Inc, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $823K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $712K left a modest 14% surplus.

Mission

Supporting organization of Cincinnati Ballet Company, Inc.

Program Service Accomplishments

Program 1

Expenses: $648,068

To support the programs of the Cincinnati Ballet Company, Inc.

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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 $37,930

Program Service Revenue $0

Investment Income $785,489

Other Revenue $0

TOTAL REVENUE $823,419

Expense Breakdown

Grants Paid $648,068

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $648,068

Other Expenses $63,450

TOTAL EXPENSES $711,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$823,419	$1,165,185	-0.3%
Expenses	$711,518	$924,109	-0.2%
Net Income	$111,901	$241,076	-0.5%

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

N/A

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

$352,177

Total Directors

$180,548

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah S Brant	Director/President/CEO	1.0	Officer Director	$0	$6,869	$180,548
Jennifer Stein	Chair	1.0	Officer Director	$0	$0	$0
Madelynn Matlock	Treasurer	1.0	Officer Director	$0	$0	$0
Alex Munoz	Director	1.0	Director	$0	$0	$0
Emerson Moser - Start 0824	Director	1.0	Director	$0	$0	$0
Jennifer Damiano	Director	1.0	Director	$0	$0	$0
Jodi Geiser	Director	1.0	Director	$0	$0	$0
Joe Dehner	Director	1.0	Director	$0	$0	$0
Joel Stone	Director	1.0	Director	$0	$0	$0
Kelly Brown	Director	1.0	Director	$0	$0	$0
Kristin Fishbaugh	Director	1.0	Director	$0	$0	$0
Rhonda Sheakley	Director	1.0	Director	$0	$0	$0
T Quinn	Director	1.0	Director	$0	$0	$0
Joe Carolin	VP Finance/CFO	1.0	Officer	$0	$13,601	$171,629

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	$823,419	$711,518	$16,984,836	$111,901
2024	No data	No data	No data	No data
2023	$-364,772	$757,633	$14,996,518	$-1,122,405
2022	$1,946,842	$703,663	$14,710,386	$1,243,179
2021	$1,202,932	$666,222	$16,390,010	$536,710
2020	$1,180,727	$1,789,799	$14,046,592	$-609,072
2019	$771,425	$642,738	$14,701,469	$128,687
2018	$1,643,733	$545,252	$14,504,457	$1,098,481

The Cincinnati Ballet Foundation Inc