SPRINGFIELD BALLET INC

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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

1976

Legal Domicile

Principal Officer

KYLER DIBBEN

Tax Period

2024-07-01 to 2025-06-30

SPRINGFIELD BALLET INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $677K in total revenue in fiscal year 2024. Expenses of $640K left a modest 5% surplus.

Mission

DEDICATED TO ADVANCING THE ART OF BALLET THROUGH PREMIER EDUCATION, PERFORMANCE, OUTREACH AND COLLABERATION.

Program Service Accomplishments

Program 1

Expenses: $518,533 Revenue: $534,174

CONSERVATORY, PUBLIC PERFORMANCES AND COMMUNITY OUTREACH, EDUCATE AND DEVELOP DANCERS IN THE ART AND HISTORY OF BALLET, AS WELL AS PROVIDING PROFESSIONALLY TRAINED DANCERS FOR PERFORMANCES PROVIDED TO THE GENERAL PUBLIC. NUMEROUS PERFORMANCES WERE PRESENTED DURING THE YEAR, INCLUDING AN ANNUAL PERFORMANCE OF THE NUTCRACKER, WHICH IS PROVIDED TO EVERY SECOND GRADER IN THE SPRINGFIELD, MISSOURI R-12 SCHOOL DISTRICT. OUR OUTREACH PROGRAMS ARE PROVIDED TO THE CITY OF SPRINGFIELD, AS WELL AS THE SURROUNDING COMMUNITIES, WHICH INCLUDE BUT ARE NOT LIMITED TO TRAVELING PERFORMANCES, SCHOLARSHIPS, AND AFTERSCHOOL ACTIVITIES.

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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 $100,371

Program Service Revenue $534,174

Investment Income $24,424

Other Revenue $17,721

TOTAL REVENUE $676,690

Expense Breakdown

Grants Paid $25,660

Salaries & Benefits $360,197

Fundraising Expenses $43,966

Program Expenses $518,533

Other Expenses $253,900

TOTAL EXPENSES $639,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$676,690	$629,566	+0.1%
Expenses	$639,757	$583,027	+0.1%
Net Income	$36,933	$46,539	-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

100

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

$115,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY PAIGE ROMINES	ARTISTIC DIR	040.00	Officer	$60,850	$0	$60,850
ABIGAIL LIND	EXECUTIVE DIR	040.00	Officer	$54,607	$0	$54,607
CRISTIN MCCOY	PRESIDENT	005.00	Officer Director	$0	$0	$0
CHUCK FUGATE	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
KELSEY PACKARD	TREASURER	005.00	Officer Director	$0	$0	$0
MONIKA FEENEY	SECRETARY	005.00	Officer Director	$0	$0	$0
LAUREN HASSELL	IMMED PAST PRES	002.00	Officer Director	$0	$0	$0
HEATHER COULTER	GUILD REP	002.00	Officer Director	$0	$0	$0
DR CARRIE ARQUITT	DIRECTOR	001.00	Director	$0	$0	$0
BO BARKS	DIRECTOR	001.00	Director	$0	$0	$0
LAUREN HASKINS	DIRECTOR	001.00	Director	$0	$0	$0
EMILY HERTZOG	DIRECTOR	001.00	Director	$0	$0	$0
OLIVIA HOUGH	DIRECTOR	001.00	Director	$0	$0	$0
JENNIFER MUELLER	DIRECTOR	001.00	Director	$0	$0	$0
SARAH ORR	DIRECTOR	001.00	Director	$0	$0	$0
EUGENIA PETERS	DIRECTOR	001.00	Director	$0	$0	$0
SARAH PRANGE	DIRECTOR	001.00	Director	$0	$0	$0
MEGAN ROWE	DIRECTOR	001.00	Director	$0	$0	$0
VERONICA SHULTZ	DIRECTOR	001.00	Director	$0	$0	$0
JENNIFER SWENSON	DIRECTOR	001.00	Director	$0	$0	$0
RACHEL TRIPP	DIRECTOR	001.00	Director	$0	$0	$0
LAURIE WASHINGTON	DIRECTOR	001.00	Director	$0	$0	$0
MOLLY WILSON	DIRECTOR	001.00	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	$676,690	$639,757	$1,026,862	$36,933
2024	$629,566	$583,027	$968,622	$46,539
2023	$623,125	$582,400	$849,010	$40,725
2022	$613,475	$544,967	$787,783	$68,508
2021	$681,602	$559,409	$732,328	$122,193
2020	$458,604	$503,083	$643,962	$-44,479
2019	$527,034	$462,739	$637,537	$64,295