CHILDREN'S BALLET THEATRE OF MICHI… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

SUE POWERS

Phone

5174490999

Tax Period

2021-09-01 to 2022-08-31

CHILDREN'S BALLET THEATRE OF MICHIGAN INC, founded in 1995, is a micro nonprofit that reported $89K in total revenue in fiscal year 2021.

Mission

TO PROVIDE A YOUTH-ORIENTED, COMMUNITY-BASED BALLET PERFORMANCE COMPANY IN MICHIGAN WITH THE HIGHEST POSSIBLE DANCE, ARTISTIC, AND PERFORMANCE STANDARDS, WHILE FOSTERING A GREATER APPRECIATION OF BALLET AS AN ART FORM.

Program Service Accomplishments

Program 1

Expenses: $86,643 Revenue: $89,025

DANCERS LEARN THE RIGORS OF A PROFESSIONAL BALLET COMPANY, INCLUDING EXTENSIVE PLANNING AND REHEARSING, MAKEUP APPLICATION, COSTUME CARE, THEATRE ETTIQUETTE AND RESPECT FOR FELLOW DANCERS. THIS...

DANCERS LEARN THE RIGORS OF A PROFESSIONAL BALLET COMPANY, INCLUDING EXTENSIVE PLANNING AND REHEARSING, MAKEUP APPLICATION, COSTUME CARE, THEATRE ETTIQUETTE AND RESPECT FOR FELLOW DANCERS. THIS PROFESSIONALISM IS ALSO EVIDENT IN THE QUALITY OF SOUND, LIGHTING, AND STAGING OF EACH COMPANY PERFORMANCE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $15,848

Program Service Revenue $73,153

Investment Income $24

Other Revenue $0

TOTAL REVENUE $89,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,643

Other Expenses $86,643

TOTAL EXPENSES $86,643

Year-over-Year Comparison

	2021	2020	Change
Revenue	$89,025	N/A	N/A
Expenses	$86,643	N/A	N/A
Net Income	$2,382	N/A	N/A

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
TRACIE BOLTON	BOARD TREASU	2.00	Officer Director	$0	$0	$0
LISA WHITING DOBSON	BOARD EXECUT	2.00	Officer Director	$0	$0	$0
ANNE DOYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
JODY MARTELLINI	BOARD MEMBER	2.00	Director	$0	$0	$0
CASIE MEDINA	BOARD SECRET	2.00	Officer Director	$0	$0	$0
SUE POWERS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CARYN RHODES	BOARD VICE C	2.00	Officer Director	$0	$0	$0
MATT ROSENDALE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE WEISSLING	BOARD MEMBER	2.00	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
2022	$89,025	$86,643	$101,164	$2,382
2021	$96,224	$103,946	$96,422	$-7,722
2020	$162,459	$93,109	$104,144	$69,350
2019	$198,001	$208,962	$52,298	$-10,961
2018	$180,549	$200,409	$52,728	$-19,860

CHILDREN'S BALLET THEATRE OF MICHIGAN INC