KANSAS CITY BALLET ASSOCIATION (EIN 436052680) - 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

1957

Legal Domicile

Phone

8169312232

Tax Period

2024-07-01 to 2025-06-30

KANSAS CITY BALLET ASSOCIATION, founded in 1957, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.2M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 23% operating margin.

Mission

TO INSPIRE AND ENGAGE THROUGH THE BEAUTY, POWER AND PASSION OF DANCE.

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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 $8,370,647

Program Service Revenue $6,632,301

Investment Income $854,417

Other Revenue $340,695

TOTAL REVENUE $16,198,060

Expense Breakdown

Grants Paid $193,430

Salaries & Benefits $6,932,399

Fundraising Expenses $860,144

Program Expenses $9,657,821

Other Expenses $5,380,851

TOTAL EXPENSES $12,506,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,198,060	$11,025,600	+0.5%
Expenses	$12,506,680	$12,004,768	+0.0%
Net Income	$3,691,380	$-979,168	-4.8%

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

240

Volunteers

300

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

$469,833

Total Directors

$469,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBRA STORM	President	1.0	Officer Director	$0	$0	$0
CAROLYN PARKERSON	SECRETARY	1.0	Officer Director	$0	$0	$0
CICI ROJAS	IMMEDIATE PAST-PRESIDENT	1.0	Officer Director	$0	$0	$0
David Gray	EXECUTIVE DIRECTOR	40.0	Officer Director	$211,262	$9,131	$220,393
David Harris	TREASURER	1.0	Officer Director	$0	$0	$0
Devon E Carney	ARTISTIC DIRECTOR	40.0	Officer Director	$237,273	$12,167	$249,440
Julia Irene Dennie-Kauffman	CHAIRMAN OF THE BOARD	1.0	Officer Director	$0	$0	$0
Kathy Nemechek	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Rachel Merlo	DIRECTOR	1.0	Officer Director	$0	$0	$0
Alexis Strauss	PRESIDENT, BARRE KC	1.0	Director	$0	$0	$0
ANGELA WALKER	DIRECTOR	1.0	Director	$0	$0	$0
Anne Elseberry	DIRECTOR	1.0	Director	$0	$0	$0
Aviva Ajmera	DIRECTOR	1.0	Director	$0	$0	$0
CHARLOTTE KEMPER BLACK	DIRECTOR	1.0	Director	$0	$0	$0
CINDY HAMPTON	DIRECTOR	1.0	Director	$0	$0	$0
DERALD DAVIS EDD	DIRECTOR	1.0	Director	$0	$0	$0
DONNA M DAVIS PHD	DIRECTOR	1.0	Director	$0	$0	$0
JOAB ORTIZ	DIRECTOR	1.0	Director	$0	$0	$0
JOHN D HUNKELER	DIRECTOR	1.0	Director	$0	$0	$0
Karen Yungmeyer	PRESIDENT, KC BALLET GUILD	1.0	Director	$0	$0	$0
KENT STALLARD	DIRECTOR	1.0	Director	$0	$0	$0
Kyle Danner	DIRECTOR	1.0	Director	$0	$0	$0
LINDA LENZA	DIRECTOR	1.0	Director	$0	$0	$0
LUCY WELLS COULSON	DIRECTOR	1.0	Director	$0	$0	$0
MARK SAPPINGTON	DIRECTOR	1.0	Director	$0	$0	$0
PATRICIA MACDONALD	DIRECTOR	1.0	Director	$0	$0	$0
SARAH PEDRAZA	DIRECTOR	1.0	Director	$0	$0	$0
STEVE DOYAL	DIRECTOR	1.0	Director	$0	$0	$0
STEVE MCDOWELL	DIRECTOR	1.0	Director	$0	$0	$0
SUZANNE SHANK	DIRECTOR	1.0	Director	$0	$0	$0
Tracy Musolf	DIRECTOR	1.0	Director	$0	$0	$0
George Hans	CHIEF FINANCIAL OFFICER	40.0	Highest	$114,614	$12,619	$127,233
Jennifer Wampler	CHIEF DEVELOPMENT OFFICER	40.0	Highest	$112,704	$18,012	$130,716
Kevin Amey	CHIEF OPERATING OFFICER	40.0	Highest	$125,531	$11,694	$137,225

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	$16,198,060	$12,506,680	$55,981,428	$3,691,380
2024	$11,025,600	$12,004,768	$50,175,709	$-979,168
2023	$11,528,310	$11,009,039	$48,422,046	$519,271
2022	$12,814,564	$10,115,657	$44,028,561	$2,698,907
2021	$9,818,532	$5,946,138	$45,461,137	$3,872,394
2020	$8,481,892	$9,717,032	$41,562,557	$-1,235,140
2020	$8,481,892	$9,717,032	$41,562,557	$-1,235,140
2019	$13,918,325	$9,910,899	$42,232,881	$4,007,426
2018	$9,001,489	$10,006,078	$38,298,379	$-1,004,589

KANSAS CITY BALLET ASSOCIATION