CHILDRENS BALLET OF SAN ANTONIO (EIN 474488619) - 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

VANESSA BESSLER

Phone

2104627660

Tax Period

2023-07-01 to 2024-06-30

CHILDRENS BALLET OF SAN ANTONIO, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $418K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $488K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE CHILDREN'S BALLET OF SAN ANTONIO (CBSA) IS AN ALL CHILDREN'S PERFORMANCE DANCE COMPANY WHOSE MISSION IS TO INSPIRE THE PURSUIT OF EXCELLENCE AND PREPARE CHILDREN FOR PRODUCTIVE AND CREATIVE LIVES THROUGH 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 (2023)

Revenue Breakdown

Contributions & Grants $138,103

Program Service Revenue $279,490

Investment Income $0

Other Revenue $0

TOTAL REVENUE $417,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,179

Fundraising Expenses $418

Program Expenses $365,421

Other Expenses $323,797

TOTAL EXPENSES $487,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$417,593	$460,569	-0.1%
Expenses	$487,976	$502,079	0.0%
Net Income	$-70,383	$-41,510	+0.7%

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

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

$27,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA BESSLER	Exec Dir/CEO	40.00	Officer	$27,000	$0	$27,000
DORIS SLAY-BARBER	President	1.00	Officer Director	$0	$0	$0
TIM BESSLER EDD	Secretary	1.00	Officer Director	$0	$0	$0
LESLEY REMINGTON	Treasurer	1.00	Officer Director	$0	$0	$0
CAMILLE DENTON	MEMBER	1.00	Director	$0	$0	$0
FRANK MORRILL	MEMBER	1.00	Director	$0	$0	$0
MONIKA DARYLMPLE	MEMBER	1.00	Director	$0	$0	$0
MARTHA VALADEZ	MEMBER	1.00	Director	$0	$0	$0
JANETTE SURRETT	MEMBER	1.00	Director	$0	$0	$0
ZCHICEL TREVINO	MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$417,593	$487,976	$52,332	$-70,383
2023	$460,569	$502,079	$131,042	$-41,510
2022	$512,293	$412,244	$161,583	$100,049
2020	$226,435	$266,831	$114,163	$-40,396
2019	$385,623	$271,845	$146,030	$113,778
2018	$231,657	$243,469	$44,626	$-11,812

CHILDRENS BALLET OF SAN ANTONIO