CITY BALLET INC (EIN 330574291) - 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

1993

Legal Domicile

Principal Officer

Brian Marsh

Phone

8582728663

Tax Period

2024-07-01 to 2025-06-30

CITY BALLET INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission of City Ballet is to provide excellence in professional ballet for cultural enhancement through performances, education and outreach programs to diverse communities and audiences.

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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 $690,718

Program Service Revenue $617,067

Investment Income $3,098

Other Revenue $-9,894

TOTAL REVENUE $1,300,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,666

Fundraising Expenses $6,935

Program Expenses $1,266,044

Other Expenses $976,650

TOTAL EXPENSES $1,446,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,300,989	$1,243,236	+0.0%
Expenses	$1,446,316	$1,385,973	+0.0%
Net Income	$-145,327	$-142,737	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Cole	Board Member	2	Director	$0	$0	$0
Jay Henslee	Board Member	2	Director	$0	$0	$0
Margaret Jackson	Board Member	2	Director	$0	$0	$0
Laura Falcone	Board Member	2	Director	$0	$0	$0
Steven Wistrich	Board Member	2	Director	$0	$0	$0
Beth Wapner	Board Member	2	Director	$0	$0	$0
Teresa Sekiguchi	Board Member	2	Director	$0	$0	$0
Deeanna Steffan	Board Member	2	Director	$0	$0	$0
Brian Marsh	President of the Board of Directors	20	Officer	$0	$0	$0
Mario Scipione	Vice-President of the Board of Directors	6	Officer	$0	$0	$0
Susana Leung	Secretary of the Board of Directors	4	Officer	$0	$0	$0
Ann Hall	Treasurer of the Board of Directors	2	Officer	$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
2025	$1,300,989	$1,446,316	$225,778	$-145,327
2024	$1,243,236	$1,385,973	$398,583	$-142,737
2023	$1,371,185	$1,395,187	$508,450	$-24,002
2022	$1,107,736	$1,031,290	$417,360	$76,446
2021	$677,124	$540,904	$435,874	$136,220

CITY BALLET INC