DENVER BALLET THEATRE

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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

2016

Legal Domicile

Principal Officer

Melissa Zoebisch

Phone

3037996609

Tax Period

2024-01-01 to 2024-12-31

DENVER BALLET THEATRE, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $123K in total revenue in fiscal year 2024.

Mission

The mission is to serve the region with artistic excellence in ballet through performances and educational outreach.

Program Service Accomplishments

Program 1

Expenses: $119,282 Revenue: $122,846

Denver Ballet Theatre offered 11 performances and 15 outreach events that reached more than 4,850 people in the community. Outreach events were held at public libraries, and retirement homes, to...

Denver Ballet Theatre offered 11 performances and 15 outreach events that reached more than 4,850 people in the community. Outreach events were held at public libraries, and retirement homes, to reach a wide range of members of the community. From young age, with engaging, age appropriate activities, to persons that might not have the ability to travel to a theater.

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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 $9,781

Program Service Revenue $113,066

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,094

Fundraising Expenses $0

Program Expenses $119,282

Other Expenses $57,188

TOTAL EXPENSES $119,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,847	$124,128	0.0%
Expenses	$119,282	$104,086	+0.1%
Net Income	$3,565	$20,042	-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

N/A

Employees

N/A

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

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexandru Glushacov	Artistic Director	20	Director	$40,000	$0	$40,000
Melissa Zoebisch	Executive Director	20	Director	$0	$0	$0
Connie Flieder	Secretary	10	Officer	$0	$0	$0
Laurentia Duffy	President	2	Officer	$0	$0	$0
David Taylor	Member	1	Officer	$0	$0	$0
Erin Crites	Treasurer	2	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	No data	No data	No data	No data
2024	$122,847	$119,282	$70,597	$3,565
2023	$124,128	$104,086	$67,032	$20,042
2020	$145,892	$170,412	$24,686	$-24,520
2019	$300,222	$295,008	$5,796	$5,214
2018	$308,084	$314,965	$9,933	$-6,881