TEXTURE CONTEMPORARY BALLET (EIN 274932963) - 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

2011

Legal Domicile

Principal Officer

MARJORIE LIESE

Phone

4123228332

Tax Period

2024-01-01 to 2024-12-31

TEXTURE CONTEMPORARY BALLET, founded in 2011, is a small nonprofit in the Religion sector that reported $473K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE AN APPRECIATION OF DANCE THROUGH DYNAMIC AND CAPTIVATING PERFORMANCES, CREATIVE CHOREOGRAPHY, SHARED PASSION, AND EXCEPTIONAL DANCE TRAINING.

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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 $197,391

Program Service Revenue $264,940

Investment Income $226

Other Revenue $10,049

TOTAL REVENUE $472,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,346

Fundraising Expenses $2,756

Program Expenses $344,677

Other Expenses $355,129

TOTAL EXPENSES $459,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,606	$429,580	+0.1%
Expenses	$459,475	$414,552	+0.1%
Net Income	$13,131	$15,028	-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
ALAN OBUZOR	EXECUTIVE DIRECTOR	25.00	Officer Director	$0	$0	$0
MARJORIE LIESE	TREASURER	5.00	Officer Director	$0	$0	$0
HEIKE FUGGETTA	SECRETARY	2.00	Officer Director	$0	$0	$0
JOANNA OBUZOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELSEY BARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SIMPSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOAH IANNOTTA PHD	BOARD MEMBER (EMERITUS)	0.50	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	$472,606	$459,475	$150,631	$13,131
2023	$429,580	$414,552	$137,500	$15,028
2022	$349,732	$339,152	$127,029	$10,580
2021	$295,310	$281,781	$111,697	$13,529
2020	$201,821	$167,698	$104,668	$34,123

TEXTURE CONTEMPORARY BALLET