Oregon International Ballet Academy (EIN 473868030) - 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

2015

Legal Domicile

Principal Officer

Ye Li

Phone

5032974325

Tax Period

2025-01-01 to 2025-12-31

Oregon International Ballet Academy, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $466K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $425K left a modest 9% surplus.

Mission

All activities are related to providing ballet education to general public. The overall goal of the organization is public service and charity.

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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 (2025)

Revenue Breakdown

Contributions & Grants $46,515

Program Service Revenue $420,156

Investment Income $-364

Other Revenue $0

TOTAL REVENUE $466,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,955

Fundraising Expenses $0

Program Expenses $425,402

Other Expenses $271,447

TOTAL EXPENSES $425,402

Year-over-Year Comparison

	2025	2024	Change
Revenue	$466,307	$407,407	+0.1%
Expenses	$425,402	$418,470	+0.0%
Net Income	$40,905	$-11,063	-4.7%

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

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

$97,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ye Li	Executive Dir.	40.00	Officer	$48,800	$0	$48,800
Xuan Cheng	Artistic Dir.	25.00	Officer	$48,800	$0	$48,800
William Gilliland	Chairman	3.00	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	$466,307	$425,402	$191,498	$40,905
2024	$407,407	$418,470	$119,442	$-11,063
2023	$375,483	$405,301	$117,231	$-29,818
2022	$200,469	$212,916	$147,049	$-12,447
2019	$201,908	$155,189	$109,158	$46,719

Oregon International Ballet Academy