The Cincinnati Ballet Company Inc

EIN: 316050354 501(c)(3) Arts, Culture & Humanities

Cincinnati, OH

Total Revenue
$13,820,775
Total Expenses
$12,995,639
Total Assets
$25,462,113
Net Assets
$12,490,066
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
OH
Phone
5137443306
Tax Period
2024-08-01 to 2025-07-31

The Cincinnati Ballet Company Inc, founded in 1958, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $13.0M left a modest 6% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $8,377,348 Revenue: $4,082,813

Ticketed events including main-stage, second company, and community engagement performances; ticketing sales of $3,834,537

Program 2
Expenses: $1,579,144 Revenue: $2,802,437

The Academy offers two regular semesters and seven summer programs. Classes are offered to ages 2 and up. The academy program also offers adult ballet & fitness classes. During the year 2,190...

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The Academy offers two regular semesters and seven summer programs. Classes are offered to ages 2 and up. The academy program also offers adult ballet & fitness classes. During the year 2,190 students participated in the academy programs.

Program 3
Expenses: $115,892 Revenue: $124,273

Education dept. provides programs that introduce students with differing abilities and needs to the art of dance. Programs include Cincy Dance!, CB Moves, and Story Choreography.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,290,379
Program Service Revenue $7,009,523
Investment Income $34,539
Other Revenue $486,334
TOTAL REVENUE $13,820,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,634,228
Fundraising Expenses $518,100
Program Expenses $10,072,384
Other Expenses $7,330,511
TOTAL EXPENSES $12,995,639

Year-over-Year Comparison

2024 2023 Change
Revenue $13,820,775 $12,612,493 +0.1%
Expenses $12,995,639 $13,571,087 0.0%
Net Income $825,136 $-958,594 -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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Governance

Voting Members
23
Independent Members
23
Employees
225
Volunteers
23

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
6
$494,612
Total Directors
23
$0
Key Employees
1
$180,262
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emerson Moser - Start 0824 Chair 2.0
Officer Director
$0 $0 $0
Faith Whittaker Vice Chair 2.0
Officer Director
$0 $0 $0
Kristin Fishbaugh Treasurer 2.0
Officer Director
$0 $0 $0
Alexandra Ollinger Trustee 2.0
Director
$0 $0 $0
Andrea Costa Trustee 2.0
Director
$0 $0 $0
Brenden Zenni Trustee 2.0
Director
$0 $0 $0
David Cook Trustee 2.0
Director
$0 $0 $0
Jack Miner Trustee 2.0
Director
$0 $0 $0
Jodi Geiser Trustee 2.0
Director
$0 $0 $0
Joel Stone Trustee 2.0
Director
$0 $0 $0
Judy Dalambakis Trustee 2.0
Director
$0 $0 $0
Kateri Moll Haskett Trustee 2.0
Director
$0 $0 $0
Linda Greenberg Trustee 2.0
Director
$0 $0 $0
Lydia Jacobs-Horton Trustee 2.0
Director
$0 $0 $0
Marcie Kinney Trustee 2.0
Director
$0 $0 $0
Patti Heldman Trustee 2.0
Director
$0 $0 $0
Peter Laffoon Trustee 2.0
Director
$0 $0 $0
Rico Grant Trustee 2.0
Director
$0 $0 $0
Shekhar Mitra Trustee 2.0
Director
$0 $0 $0
Smokey Clay Trustee 2.0
Director
$0 $0 $0
Todd Schild Trustee 2.0
Director
$0 $0 $0
Toilynn O'Neal Turner Trustee 2.0
Director
$0 $0 $0
Zahki Davis Trustee 2.0
Director
$0 $0 $0
Adrijana Kowatsch VP Development 45.0
Officer
$129,697 $12,738 $142,435
Deborah S Brant President & CEO 50.0
Officer
$173,679 $6,869 $180,548
Joe Carolin VP Finance/CFO 45.0
Officer
$158,028 $13,601 $171,629
Cervillo Amador Artisitic Director 45.0
Key Emp
$166,223 $14,039 $180,262
Blanca Agnew Academy Director 45.0
Highest
$101,810 $3,478 $105,288
Brian Sherman VP Production 45.0
Highest
$97,258 $11,138 $108,396
Ginger Johnson VP Academy 45.0
Highest
$96,299 $11,105 $107,404
Jodie Gates Artistic Director 40.0
Highest
$108,630 $5,565 $114,195
Melissa Santomo Controller 45.0
Highest
$104,968 $11,749 $116,717
Nicole Doll VP of Marketing/Brand Strategy 45.0
Highest
$119,965 $9,981 $129,946
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 $13,820,775 $12,995,639 $25,462,113 $825,136
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
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