CLASSICAL BALLET THEATRE INC

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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

1993

Legal Domicile

Principal Officer

CYNTHIA DONAVIN

Tax Period

2018-09-01 to 2019-08-31

CLASSICAL BALLET THEATRE INC, founded in 1993, is a small nonprofit that reported $281K in total revenue in fiscal year 2018. Expenses of $261K left a modest 7% surplus.

Mission

THE CLASSICAL BALLET THEATRE PROVIDES EDUCATION, PERFORMANCE, AND OUTREACH IN THE PERFORMING ART OF DANCE TO NORTHERN VIRGINIA AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $260,924 Revenue: $281,168

PRESENTED THREE FULL-LENGTH PERFORMANCES OF THE NUTCRACKER BALLET. PRESENTED SIX IN-STUDIO NUTCRACKER PERFORMANCES FOR CHILDREN. PRESENTED SIX OUTREACH DANCE PERFORMANCES TO COMMUNITY. PROVIDED 12...

PRESENTED THREE FULL-LENGTH PERFORMANCES OF THE NUTCRACKER BALLET. PRESENTED SIX IN-STUDIO NUTCRACKER PERFORMANCES FOR CHILDREN. PRESENTED SIX OUTREACH DANCE PERFORMANCES TO COMMUNITY. PROVIDED 12 MONTHS OF DANCE EDUCATION CLASSES TO THE HERNDON COMMUNITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $281,168

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $260,924

Other Expenses $260,924

TOTAL EXPENSES $260,924

Year-over-Year Comparison

	2018	2017	Change
Revenue	$281,168	N/A	N/A
Expenses	$260,924	N/A	N/A
Net Income	$20,244	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA DONAVIN	EXECUTIVE DIRECTOR	40.00	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
2019	$281,168	$260,924	No data	$20,244