BALLET QUAD CITIES (EIN 421366753) - 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

1996

Legal Domicile

Principal Officer

JOEDY COOK

Phone

3097863779

Tax Period

2024-07-01 to 2025-06-30

BALLET QUAD CITIES, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $376K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE CLASSICAL AND CONTEMPORARY DANCE TO THE ENTIRE COMMUNITY THROUGH OUTSTANDING PERFORMANCES, ENTERTAINING LECTURE-DEMONSTRATIONS AND INNOVATIVE EDUCATIONAL OUTREACH PROGRAMS FOR PEOPLE OF 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 (2024)

Revenue Breakdown

Contributions & Grants $366,190

Program Service Revenue $144,514

Investment Income $5,232

Other Revenue $31,292

TOTAL REVENUE $547,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,242

Fundraising Expenses $0

Program Expenses $428,883

Other Expenses $254,552

TOTAL EXPENSES $509,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,228	$736,335	-0.3%
Expenses	$509,794	$499,350	+0.0%
Net Income	$37,434	$236,985	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIGRID ZAEHRINGER	President	1.00	Officer Director	$0	$0	$0
MARGARET ELLIS	Director	1.00	Director	$0	$0	$0
CAROL ANN WATKINS	Director	1.00	Director	$0	$0	$0
JEFF CONDIT	Director	1.00	Director	$0	$0	$0
CHAD ERVIN	Treasurer	1.00	Officer Director	$0	$0	$0
JANE BAHLS	EMERITUS	1.00	Director	$0	$0	$0
MARTY KURTZ	Director	1.00	Director	$0	$0	$0
MAURA WARNER	Secretary	1.00	Officer Director	$0	$0	$0
DEEPALI PHANSE	Director	1.00	Director	$0	$0	$0
JOEDY COOK	Executive Dir.	40.00	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
2025	$547,228	$509,794	$1,070,495	$37,434
2024	$736,335	$499,350	$772,375	$236,985
2023	$752,877	$515,169	$540,279	$237,708
2022	$463,716	$438,733	$224,244	$24,983
2021	$426,751	$274,211	$223,992	$152,540
2020	$375,781	$403,263	$85,444	$-27,482

BALLET QUAD CITIES