LITTLETON YOUTH BALLET (EIN 364709613) - 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

2013

Legal Domicile

Principal Officer

DIANE CHRISTENSEN

Phone

3037946694

Tax Period

2023-01-01 to 2023-12-31

LITTLETON YOUTH BALLET, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $240K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $279K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE CULTURAL OUTREACH THROUGH BALLET FOR DIFFERENT ORGANIZATIONS THROUGHOUT THE METRO AREA

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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 $73,180

Program Service Revenue $166,246

Investment Income $0

Other Revenue $100

TOTAL REVENUE $239,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,609

Program Expenses $254,558

Other Expenses $278,858

TOTAL EXPENSES $278,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,526	$177,032	+0.4%
Expenses	$278,858	$179,057	+0.6%
Net Income	$-39,332	$-2,025	+18.4%

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

100

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
SHAUNA BAITY	PRESIDENT	5.00	Officer	$0	$0	$0
TIM BAITY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
WENDY VOGEL	SECRETARY	5.00	Officer	$0	$0	$0
DIANE CHRISTENSEN	TREASURER	10.00	Officer	$0	$0	$0
SCOTT ELLIOT	MEMBER	5.00		$0	$0	$0
ALISON JARAMILLO	MEMBER	5.00		$0	$0	$0
BOBBIE JARAMILLO	MEMBER	5.00		$0	$0	$0
CARRIE KEMP	MEMBER	5.00		$0	$0	$0
ANNA RUTTER	MEMBER	5.00		$0	$0	$0
EMMA RUTTER	MEMBER	5.00		$0	$0	$0
BRIAN SCHMIDT	MEMBER	5.00		$0	$0	$0
ERIN SKUFCA	MEMBER	5.00		$0	$0	$0
CHRISTENE WOODWARD	MEMBER	5.00		$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	No data	No data	No data	No data
2023	$239,526	$278,858	$174,577	$-39,332

LITTLETON YOUTH BALLET