CLEVELAND BALLET (EIN 383945001) - 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

2014

Legal Domicile

Principal Officer

LARRY GOODMAN

Phone

2163209000

Tax Period

2024-08-01 to 2025-07-31

CLEVELAND BALLET, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 6% surplus.

Mission

TO EDUCATE, CREATE, AND PRESENT ART IN THE FORM OF DANCE TO AUDIENCES.

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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 $867,935

Program Service Revenue $2,063,313

Investment Income $7,855

Other Revenue $62,326

TOTAL REVENUE $3,001,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,533,176

Fundraising Expenses $237,739

Program Expenses $2,304,167

Other Expenses $1,293,646

TOTAL EXPENSES $2,826,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,001,429	$2,800,309	+0.1%
Expenses	$2,826,822	$2,582,317	+0.1%
Net Income	$174,607	$217,992	-0.2%

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

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

$65,232

Total Directors

$65,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY GOODMAN	PRESIDENT &	40.00	Officer Director	$60,764	$4,468	$65,232
BRENT BUCKLEY	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY DASHIELD-HILL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN DONAHUE	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN DURDLE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FRANK	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
EMILY HUGGINS JONES	DIRECTOR	2.00	Director	$0	$0	$0
SARAH KELLER	DIRECTOR	2.00	Director	$0	$0	$0
FAISAL KHAN	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS LANSDOWNE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH NORMAN	DIRECTOR	2.00	Director	$0	$0	$0
MADELEINE PARKER	DIRECTOR	2.00	Director	$0	$0	$0
JAMES PLUM	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD POGUE	DIRECTOR	2.00	Director	$0	$0	$0
MARQUES HILLMAN RICHESON	SECRETARY	2.00	Officer Director	$0	$0	$0
CICI RILEY	DIRECTOR	2.00	Director	$0	$0	$0
LISA MANCUSO SCHULTZ	DIRECTOR	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
2025	$3,001,429	$2,826,822	$655,702	$174,607
2024	$2,800,309	$2,582,317	$512,568	$217,992
2022	$2,048,614	$2,027,032	$349,870	$21,582
2021	$1,218,940	$1,145,873	$260,856	$73,067
2020	$1,041,706	$996,115	$82,066	$45,591
2019	$747,620	$734,143	$20,727	$13,477

CLEVELAND BALLET