Corpus Christi Ballet

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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

1974

Legal Domicile

Principal Officer

Anita Saenz-Carvalho

Phone

3618824588

Tax Period

2024-06-01 to 2025-05-31

Corpus Christi Ballet, founded in 1974, is a small nonprofit that reported $569K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 34% operating margin.

Mission

Education relating to dance

Program Service Accomplishments

Program 1

Expenses: $364,074 Revenue: $334,827

Providing quality productions of classical ballet and other dances to the South Texas area, with discount student and family prices available.

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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 $106,889

Program Service Revenue $334,827

Investment Income $15,375

Other Revenue $111,522

TOTAL REVENUE $568,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,268

Fundraising Expenses $0

Program Expenses $364,074

Other Expenses $328,871

TOTAL EXPENSES $375,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,613	$430,450	+0.3%
Expenses	$375,139	$382,047	0.0%
Net Income	$193,474	$48,403	+3.0%

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

Key Employees

$42,980

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anita Saenz Carvalho	President	5.00	Officer Director	$0	$0	$0
Ruban Lerma	First Vice President	2.00	Officer Director	$0	$0	$0
Amy Atkinson	Second Vice President	2.00	Officer Director	$0	$0	$0
Jackie Heath	Secretary	2.00	Officer Director	$0	$0	$0
Shay Raymond	Treasurer	20.00	Officer Director	$0	$0	$0
Annette Morgan	Treasurer	2.00	Officer Director	$0	$0	$0
Ashle Algino	Director	2.00	Director	$0	$0	$0
Nicole Blalock	Director	2.00	Director	$0	$0	$0
Linn Byrum	Director	2.00	Director	$0	$0	$0
Melinda Contreras	Director	2.00	Director	$0	$0	$0
Julie Green	Director	2.00	Director	$0	$0	$0
James Kirkpatrick	Director	2.00	Director	$0	$0	$0
Mary Esther Martinez	Director	2.00	Director	$0	$0	$0
Sarah Montez	Director	2.00	Director	$0	$0	$0
Rita Patrick	Director	2.00	Director	$0	$0	$0
Suzanne Lerma Perez	Director	2.00	Director	$0	$0	$0
Dianne Quintanilla	Director	2.00	Director	$0	$0	$0
Emily Sefcik	Director	2.00	Director	$0	$0	$0
Amanda Urban	Director	2.00	Director	$0	$0	$0
Cristina Munro	Artistic Director	35.00	Key Emp	$21,240	$0	$21,240
Alexandra Emory	Artistic Director	35.00	Key Emp	$21,740	$0	$21,740

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	$568,613	$375,139	$1,105,762	$193,474
2024	$430,450	$382,047	$916,364	$48,403
2023	$371,796	$279,479	$867,120	$92,317
2022	$389,178	$187,615	$722,344	$201,563
2021	$99,167	$95,787	$520,781	$3,380
2020	$297,298	$236,420	$518,518	$60,878
2019	$293,135	$260,352	$457,640	$32,783
2018	$247,991	$242,535	$423,740	$5,456