CENTENNIAL STATE BALLET (EIN 461273310) - 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

2012

Legal Domicile

Principal Officer

LAZLO HUNT

Phone

3037721335

Tax Period

2024-06-01 to 2025-05-31

CENTENNIAL STATE BALLET, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $371K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO ENGAGE, ENRICH, AND INSPIRE THE HUMAN SPIRIT THROUGH ARTISTICALLY EXCEPTIONAL YOUTH BALLET EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT.

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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 $55,391

Program Service Revenue $302,401

Investment Income $0

Other Revenue $12,833

TOTAL REVENUE $370,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,717

Fundraising Expenses $9,450

Program Expenses $284,294

Other Expenses $160,418

TOTAL EXPENSES $383,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,625	$325,720	+0.1%
Expenses	$383,135	$353,734	+0.1%
Net Income	$-12,510	$-28,014	-0.6%

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

$24,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORIAH SULLIVAN	EXECUTIVE DIRECTOR	20.00	Director	$24,231	$0	$24,231
ELIZABETH FRIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAZLO HUNT	PRESIDENT	10.00	Officer	$0	$0	$0
BECKY YACHT-YHAP	VICE PRESIDENT	2.00	Officer	$0	$0	$0
AMANDA KNEER	TREASURER	2.00	Officer	$0	$0	$0
HEATHER BOYLAN	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
2025	$370,625	$383,135	$13,636	$-12,510
2024	$325,720	$353,734	$28,645	$-28,014
2023	$212,434	$239,110	$35,762	$-26,676
2022	$201,268	$177,192	$53,000	$24,076
2018	$222,386	$219,594	$50,134	$2,792

CENTENNIAL STATE BALLET