PEORIA BALLET COMPANY (EIN 376057674) - 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

1966

Legal Domicile

Principal Officer

WENDY THOMASSON

Tax Period

2023-08-01 to 2024-07-31

PEORIA BALLET COMPANY, founded in 1966, is a small nonprofit that reported $542K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $476K left a modest 12% surplus.

Mission

TO PROMOTE THE UNDERSTANDING OF AND PARTICIPATION AND INTEREST IN DANCE FOR ALL AGES.

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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 $147,659

Program Service Revenue $384,593

Investment Income $8,195

Other Revenue $1,762

TOTAL REVENUE $542,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,905

Fundraising Expenses $17,042

Program Expenses $390,808

Other Expenses $272,088

TOTAL EXPENSES $475,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$542,209	$471,415	+0.2%
Expenses	$475,993	$452,770	+0.1%
Net Income	$66,216	$18,645	+2.6%

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

$56,000

Total Directors

$122,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN THATCHER	ARTISTIC DIRECTOR	40.00	Director	$66,000	$0	$66,000
WENDY THOMASSON	PRESIDENTEXEC DIRECTOR	40.00	Officer Director	$56,000	$0	$56,000
KATHERINE SWISE	DIRECTOR	1.00	Director	$0	$0	$0
REAGAN LESLIE	DIRECTOR	1.00	Director	$0	$0	$0
GINA MORSS-FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN STANDIFIRD	DIRECTOR	1.00	Director	$0	$0	$0
ATHENA HERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANN PIEPER	SECRETARY	1.00	Officer Director	$0	$0	$0
INA BECRAFT	TREASURER	30.00	Officer Director	$0	$0	$0
MARY ELIZABETH RASHID	VICE-PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2024	$542,209	$475,993	$389,069	$66,216
2023	$471,415	$452,770	$315,018	$18,645
2022	$429,308	$447,849	$311,499	$-18,541
2021	$390,787	$306,904	$319,348	$83,883
2020	$474,635	$412,348	$273,274	$62,287
2019	$483,285	$448,561	$237,582	$34,724
2018	$452,402	$428,046	$220,095	$24,356

PEORIA BALLET COMPANY