BALLET IN THE CITY INC (EIN 463812139) - 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

2013

Legal Domicile

Tax Period

2019-01-01 to 2019-12-31

BALLET IN THE CITY INC, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $92K in total revenue in fiscal year 2019. The organization ran a surplus of $19K, a strong 20% operating margin.

Mission

THE MISSION OF BALLET IN THE CITY IS TO PRESENT PROFESSIONAL BALLET PERFORMANCES, PROGRAMMING, AND EVENTS IN CITIES AROUND THE NATION, CULTIVATING AND ENHANCING THE UNIQUE CULTURE OF BALLET IN EACH LOCATION AND BEYOND

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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 (2019)

Revenue Breakdown

Contributions & Grants $54,930

Program Service Revenue $21,852

Investment Income $0

Other Revenue $15,202

TOTAL REVENUE $91,984

Expense Breakdown

Grants Paid $820

Salaries & Benefits $37,677

Fundraising Expenses $10,105

Program Expenses $38,667

Other Expenses $34,797

TOTAL EXPENSES $73,294

Year-over-Year Comparison

	2019	2018	Change
Revenue	$91,984	$89,409	+0.0%
Expenses	$73,294	$65,193	+0.1%
Net Income	$18,690	$24,216	-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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA WALLIS	FOUNDING DIRECTOR	40.00	Officer Director	$35,000	$0	$35,000
ELIZABETH LEWIS	CHAIRMAN	4.00	Officer Director	$0	$0	$0
KRISTEN HOOVER	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE KELLY	DIRECTOR TREASURER	2.00	Officer Director	$0	$0	$0
CATHERINE WISEMAN HAKES	DIRECTOR	1.50	Director	$0	$0	$0
JILL NOLAN	DIRECTOR	1.50	Director	$0	$0	$0
DR RALPH LORENZ	DIRECTOR	1.50	Director	$0	$0	$0
PHILIP MUNCH	DIRECTOR	1.50	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
2019	$91,984	$73,294	$67,621	$18,690

BALLET IN THE CITY INC