The Cincinnati Ballet Company Inc (EIN 316050354) - 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

1958

Legal Domicile

Principal Officer

Deborah S Brant

Phone

5137443306

Tax Period

2023-08-01 to 2024-07-31

The Cincinnati Ballet Company Inc, founded in 1958, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

To enrich, expand, and excel in the art of dance through world-class performance, a high-caliber academy, and impactful education and engagement from local to global communities.

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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 $5,316,290

Program Service Revenue $6,552,285

Investment Income $169,249

Other Revenue $574,669

TOTAL REVENUE $12,612,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,121,651

Fundraising Expenses $471,269

Program Expenses $10,513,707

Other Expenses $7,419,436

TOTAL EXPENSES $13,571,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,612,493	$13,927,552	-0.1%
Expenses	$13,571,087	$13,166,624	+0.0%
Net Income	$-958,594	$760,928	-2.3%

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

219

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

$452,222

Total Directors

Key Employees

$220,396

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arreola Sergio	Trustee	2.00	Director	$0	$0	$0
Carlisle Fran	Trustee	2.00	Director	$0	$0	$0
Clay Smokey	Trustee	2.00	Director	$0	$0	$0
Cook David	Trustee	2.00	Director	$0	$0	$0
Costa Andrea	Trustee	2.00	Director	$0	$0	$0
Dalambakis Judy	Trustee	2.00	Director	$0	$0	$0
Davis Zahki	Trustee	2.00	Director	$0	$0	$0
Fisbaugh Kristin	Treasurer	2.00	Officer Director	$0	$0	$0
Fogarty Sarah Frank	Trustee	2.00	Director	$0	$0	$0
Geiser Jodi	Trustee	2.00	Director	$0	$0	$0
Grant Rico	Trustee	2.00	Director	$0	$0	$0
Greenberg Linda	Trustee	2.00	Director	$0	$0	$0
Haskett Kateri Moll	Trustee	2.00	Director	$0	$0	$0
Heldman Patti	Trustee	2.00	Director	$0	$0	$0
Jacobs-Horton Lydia	Trustee	2.00	Director	$0	$0	$0
Kinney Marcie	Trustee	2.00	Director	$0	$0	$0
Laffoon Peter	Trustee	2.00	Director	$0	$0	$0
McCarthy-Wolf Megan	Trustee	2.00	Director	$0	$0	$0
Miner Jack	Trustee	2.00	Director	$0	$0	$0
Mitra Shekhar	Trustee	2.00	Director	$0	$0	$0
Moeggenberg Katy	Trustee	2.00	Director	$0	$0	$0
Moser Emerson	Vice Chair	2.00	Officer Director	$0	$0	$0
Ollinger Alexandra	Trustee	2.00	Director	$0	$0	$0
Powell Alandes	Trustee	2.00	Director	$0	$0	$0
Quinn Thomas	Trustee	2.00	Director	$0	$0	$0
Riccardi Lisa	Trustee	2.00	Director	$0	$0	$0
Stone Joel	Chair	2.00	Officer Director	$0	$0	$0
O'neal Toilynn	Trustee	2.00	Director	$0	$0	$0
Whittaker Faith	Secretary	2.00	Officer Director	$0	$0	$0
Zenni Brenden	Trustee	2.00	Director	$0	$0	$0
Scott Altman	President & CEO - Exit 12/23	42.00	Officer	$274,356	$24,872	$299,228
Joseph Carolin	VP Finance/CFO	42.00	Officer	$140,124	$12,870	$152,994
Deborah S Brant	President & CEO - Start 03/24	42.00	Officer	$0	$0	$0
Jodie Gates	Artistic Director	45.00	Key Emp	$205,981	$14,415	$220,396
Ginger Johnson	VP Academy	45.00	Highest	$106,008	$11,021	$117,029
Melissa Santomo	Controller	45.00	Highest	$115,612	$11,410	$127,022
Nicole Doll	VP of Marketing/Brand Strategy	45.00	Highest	$123,429	$7,704	$131,133

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	$12,612,493	$13,571,087	$25,613,744	$-958,594
2023	$13,927,552	$13,166,624	$29,647,347	$760,928
2022	$12,636,419	$11,995,505	$23,520,636	$640,914
2021	$12,007,959	$7,936,783	$28,225,838	$4,071,176
2020	$15,430,945	$9,795,398	$27,835,157	$5,635,547
2019	$24,533,491	$10,593,228	$20,337,066	$13,940,263
2018	$9,656,016	$10,116,680	$5,914,593	$-460,664

The Cincinnati Ballet Company Inc