The Cincinnati Ballet Foundation Inc (EIN 271485784) - 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

2013

Legal Domicile

Principal Officer

Jennifer Stein

Phone

5137443306

Tax Period

2022-08-01 to 2023-07-31

The Cincinnati Ballet Foundation Inc, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $365K in total revenue in fiscal year 2022. Revenue fell 119% from the prior year — a significant decline worth monitoring.

Mission

Supporting organization of 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 (2022)

Revenue Breakdown

Contributions & Grants $25,290

Program Service Revenue $0

Investment Income $-390,062

Other Revenue $0

TOTAL REVENUE $-364,772

Expense Breakdown

Grants Paid $702,424

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $702,424

Other Expenses $55,209

TOTAL EXPENSES $757,633

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-364,772	$1,946,842	-1.2%
Expenses	$757,633	$703,663	+0.1%
Net Income	$-1,122,405	$1,243,179	-1.9%

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

$460,461

Total Directors

$305,445

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Altman	Director	2.00	Officer Director	$0	$21,906	$305,445
Michael Bailes	Director	1.00	Director	$0	$0	$0
Debbie Brant	Vice Chair	1.00	Officer Director	$0	$0	$0
Kelly Brown	Secretary	1.00	Officer Director	$0	$0	$0
Joe Dehner	Director	1.00	Director	$0	$0	$0
Kristin Fishbaugh	Director	1.00	Director	$0	$0	$0
Madelynn Matlock	Treasurer	1.00	Officer Director	$0	$0	$0
Robert Pitcairn	Chair	1.00	Officer Director	$0	$0	$0
Rhonda Sheakley	Director	1.00	Director	$0	$0	$0
Jennifer Stein	Director	1.00	Director	$0	$0	$0
Joel Stone	Director	1.00	Director	$0	$0	$0
Joseph Carolin	VP of Finance/CFO	2.00	Officer	$0	$12,627	$155,016

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	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