CUYAHOGA VALLEY YOUTH BALLET

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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

1975

Legal Domicile

Principal Officer

JIM NIELSEN

Phone

3308224296

Tax Period

2024-06-01 to 2025-05-31

CUYAHOGA VALLEY YOUTH BALLET, founded in 1975, is a small nonprofit that reported $205K in total revenue in fiscal year 2024. Expenses of $175K left a modest 15% surplus.

Mission

THE CUYAHOGA VALLEY YOUTH BALLET, DBA BALLET EXCEL OHIO, WAS ORGANIZED FOR THE PURPOSE OF EDUCATING, ENRICHING AND STIMULATING THOSE INTERESTED IN PRESERVING THE ART OF DANCE AND TO PROVIDE YOUTH AN OPPORTUNITY TO PERFORM PRIVATELY AND PUBLICLY IN THE FINE ARTS.

Program Service Accomplishments

Program 1

Expenses: $95,104 Revenue: $59,047

TO TEACH TALENTED CHILDREN SOUND TECHNICAL AND ARTISTIC SKILLS, COACH THEM TO USE THOSE SKILLS IN A PROFESSIONAL-STYLE PERFORMANCE ENVIRONMENT, HELP THEM DEVELOP STRONG PERSONAL CHARACTER, AND...

TO TEACH TALENTED CHILDREN SOUND TECHNICAL AND ARTISTIC SKILLS, COACH THEM TO USE THOSE SKILLS IN A PROFESSIONAL-STYLE PERFORMANCE ENVIRONMENT, HELP THEM DEVELOP STRONG PERSONAL CHARACTER, AND DEVELOP YOUNG AUDIENCES WHO LEARN TO APPRECIATE AND ENJOY BALLET.

Program 2

Expenses: $61,479 Revenue: $0

ROAD, AN EDUCATIONAL OUTREACH PROGRAM OF BALLET EXCEL OHIO, IS AN ORGANIZATION COMMITTED TO BRIGHTENING THE LIVES OF CHILDREN THROUGH THE ARTS. UTILIZING THE ENERGETIC INSTRUCTION OF DANCE, VOICE AND DRAMA, CHILDREN EXPERIENCE TEAMWORK, SELF-DISCIPLINE, AND INCREASED SELF-ESTEEM IN AN ARTS CLASSROOM WHILE AIMING FOR THE HIGH STANDARDS IN AN ARTS PROGRAM. ROAD STRIVES FOR THE BEST IN EACH CHILD ARTISTICALLY, PHYSICALLY AND MENTALLY WHILE TEACHING THAT HARD WORK AND DEDICATION CAN LEAD TO SUCCESS IN THE DANCE CLASSROOM, THE SCHOOL CLASSROOM, AND BEYOND.

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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 $124,412

Program Service Revenue $57,616

Investment Income $7,871

Other Revenue $15,075

TOTAL REVENUE $204,974

Expense Breakdown

Grants Paid $26,459

Salaries & Benefits $0

Fundraising Expenses $9,915

Program Expenses $156,583

Other Expenses $148,065

TOTAL EXPENSES $174,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,974	$192,978	+0.1%
Expenses	$174,524	$169,457	+0.0%
Net Income	$30,450	$23,521	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HAMAD	PRESIDENT	10.00	Officer Director	$0	$0	$0
TABITHA MONESKEY	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
JIM NIELSEN	TREASURER	10.00	Officer Director	$0	$0	$0
AIESHA MOTLEY	SECRETARY	10.00	Officer Director	$0	$0	$0
SUSAN DIX	DEVELOPMENT	10.00	Director	$0	$0	$0
SOPHIA GIFFLES	COMMUNICATIONS	10.00	Director	$0	$0	$0
LYNN LIEBERTH	OPERATIONS	10.00	Director	$0	$0	$0
JACKIE ZORICH	ADMINISTRATION	10.00	Director	$0	$0	$0
COLEEN WIMER	AT-LARGE	10.00	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
2025	$204,974	$174,524	$198,324	$30,450
2024	$192,978	$169,457	$167,926	$23,521
2023	$139,458	$190,699	$136,432	$-51,241
2022	$177,617	$141,309	$203,411	$36,308
2021	$165,761	$114,088	$185,937	$51,673
2020	$139,185	$119,871	$111,213	$19,314
2019	$148,698	$124,769	$79,977	$23,929
2018	$163,646	$162,702	$85,990	$944