MACOMB BALLET COMPANY

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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

1990

Legal Domicile

Principal Officer

JENICA TREMBERTH

Phone

5869464622

Tax Period

2023-09-01 to 2024-08-31

MACOMB BALLET COMPANY, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $271K in total revenue in fiscal year 2023. The organization ran a surplus of $44K, a strong 16% operating margin.

Mission

CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ART OF DANCE.

Program Service Accomplishments

Program 1

Expenses: $220,581 Revenue: $214,374

TO PROVIDE PARTICIPANTS WITH PERSONAL CULTURE EXPERIENCE THROUGH BALLET, WHILE ALSO PROVIDING THE COMMUNITY WITH THE OPPORTUNITY TO EXPAND THEIR CULTURAL KNOWLEDGE THROUGH THE ART OF BALLET.

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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 $56,667

Program Service Revenue $214,374

Investment Income $63

Other Revenue $0

TOTAL REVENUE $271,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,581

Other Expenses $227,102

TOTAL EXPENSES $227,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,104	$282,973	0.0%
Expenses	$227,102	$204,365	+0.1%
Net Income	$44,002	$78,608	-0.4%

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

N/A

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

$57,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER MICHALIK	ARTISTIC DIR	15.00	Director	$28,700	$0	$28,700
HANNAH CARDEN	ASSISTANT DI	6.00	Director	$7,790	$0	$7,790
MARY SHERMAN	ASSISTANT DI	4.00	Director	$9,600	$0	$9,600
BRANDON KOEPSELL	ASSISTANT DI	6.00	Director	$11,580	$0	$11,580
JENICA TREMBERTH	PRESIDENT	2.00	Officer	$0	$0	$0
JESSICA SPANO	VICE PRESIDE	2.00	Officer	$0	$0	$0
KIMBERLY CRINER	SECRETARY	2.00	Officer	$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	$271,104	$227,102	$279,711	$44,002
2023	$282,973	$204,365	$235,709	$78,608
2022	$240,384	$175,612	$157,101	$64,772
2021	$105,617	$99,613	$92,329	$6,004
2020	$146,064	$120,415	$85,235	$25,649
2019	$191,955	$158,131	$62,288	$33,824