CHAMPAIGN-URBANA BALLET (EIN 371376668) - 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

1998

Legal Domicile

Principal Officer

QIAOZI MAHAFFEY

Phone

2173557317

Tax Period

2024-07-01 to 2025-06-30

CHAMPAIGN-URBANA BALLET, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $355K in total revenue in fiscal year 2024. Expenses of $341K left a modest 4% surplus.

Mission

THE MISSION OF THE CHAMPAIGN URBANA BALLET IS TO PROMOTE CLASSICAL BALLET & OFFER PERFORMING OPPORTUNITIES TO TALENTED YOUTH IN THE CHAMPAIGN COUNTY AREA. THROUGH OUTREACH PROGRAMS, THE CHAMPAIGN URBANA BALLET SEEKS TO EXPOSE CHILDREN TO THE HISTORY AND BEAUTY OF BALLET. AN IMPORTANT PART OF THIS MISSION IS GIVING YOUNG DANCERS THE OPPORTUNITY TO PERFORM IN A PRE-PROFESSIONAL SETTING AND PROVIDING A TASTE OF PROFESSIONAL TRAINING TO PROMISING DANCE STUDENTS.

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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 $104,705

Program Service Revenue $249,244

Investment Income $227

Other Revenue $793

TOTAL REVENUE $354,969

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $69,855

Fundraising Expenses $0

Program Expenses $268,375

Other Expenses $269,613

TOTAL EXPENSES $341,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,969	$351,126	+0.0%
Expenses	$341,468	$342,237	0.0%
Net Income	$13,501	$8,889	+0.5%

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

200

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

$56,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISHA LEWIS	PRESIDENT	0.75	Officer Director	$0	$0	$0
RYAN LIPPART	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
QIAOZI MAHAFFEY	TREASURER	0.75	Officer Director	$0	$0	$0
KARI CROOP	SECRETARY	0.75	Officer Director	$0	$0	$0
TAYLOR FEDDERSON	DIRECTOR	0.75	Director	$0	$0	$0
TRACY MCCABE	DIRECTOR	0.75	Director	$0	$0	$0
SHOBA RAJAMANNAR-UNDERHILL	DIRECTOR	0.75	Director	$0	$0	$0
TODD SALEN	DIRECTOR	0.75	Director	$0	$0	$0
WENDY YANG	DIRECTOR	0.75	Director	$0	$0	$0
GINA MODICA	DIRECTOR	0.75	Director	$0	$0	$0
KAY GREENE	EXECUTIVE DIRECTOR	30.00	Officer	$56,616	$0	$56,616

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	$354,969	$341,468	$194,130	$13,501
2024	$351,126	$342,237	$180,629	$8,889
2023	$344,271	$272,361	$171,740	$71,910
2022	$273,928	$309,810	$99,830	$-35,882
2021	$77,323	$117,095	$135,712	$-39,772
2020	$301,949	$250,840	$175,484	$51,109
2018	$379,055	$314,365	$126,525	$64,690

CHAMPAIGN-URBANA BALLET