OLNEY CHILDRENS BALLET THEATER INCORPORATED (EIN 521870384) - 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

1994

Legal Domicile

Principal Officer

Royal S Dellinger

Phone

2403426063

Tax Period

2022-07-01 to 2023-06-30

OLNEY CHILDRENS BALLET THEATER INCORPORATED, founded in 1994, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $97K in total revenue in fiscal year 2022. Revenue surged 960% from the prior year, signaling strong growth momentum. Expenses of $143K exceeded revenue, resulting in a 49% operating deficit.

Mission

Youth dance education and training, principally ballet, and community performance. Approximately 100 student dancers and nearly 80 parent volunteers participate.

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,635

Program Service Revenue $77,900

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,444

Other Expenses $143,444

TOTAL EXPENSES $143,444

Year-over-Year Comparison

	2022	2021	Change
Revenue	$96,535	$9,111	+9.6%
Expenses	$143,444	N/A	N/A
Net Income	$-46,909	$9,111	-6.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becky Knight	Treasurer, Parent Guild	20	Director	$0	$0	$0
Royal S Dellinger	President	60	Director	$0	$0	$0
Patricia Berrend	Artistic Director	60	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
2023	$96,535	$143,444	$96,461	$-46,909
2022	No data	No data	$115,143	No data
2020	$157,743	$140,503	$164,887	$17,240
2018	$143,071	$142,199	$26,184	$872

OLNEY CHILDRENS BALLET THEATER INCORPORATED