Columbia Classical Ballet (EIN 570943743) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Myra Nelson

Phone

8032529112

Tax Period

2023-07-01 to 2024-06-30

Columbia Classical Ballet, founded in 1996, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $545K exceeded revenue, resulting in a 43% operating deficit.

Mission

THIS COMPANY FUNDS BALLET PERFORMANCES DURING THE YEAR. THESE BALLET PERFORMANCES STRESS CLASSICAL BALLET AND ARE OFFERED TO THE PUBLIC ON A TICKET BASIS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $342,339

Program Service Revenue $39,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $381,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,316

Fundraising Expenses $0

Program Expenses $496,053

Other Expenses $499,633

TOTAL EXPENSES $544,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,982	$321,698	+0.2%
Expenses	$544,949	$414,614	+0.3%
Net Income	$-162,967	$-92,916	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lee Lumpkin	Financial Offic	1.00	Director	$0	$0	$0
Myra Nelson	President	1.00	Director	$0	$0	$0
Sheila Sinatra	Treasurer	1.00	Director	$0	$0	$0
Lisa Smarr	Director	1.00	Director	$0	$0	$0
Robert Szadek	Director	1.00	Director	$0	$0	$0
Constance Williams	Director	1.00	Director	$0	$0	$0
Jodi Moseley	Director	1.00	Director	$0	$0	$0
Leigh Lumpkin	Director	1.00	Director	$0	$0	$0
Jason Cobb	Director	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	$381,982	$544,949	$2,778	$-162,967
2023	$321,698	$414,614	$2,866	$-92,916
2022	$241,090	$338,145	$80,093	$-97,055
2021	$242,329	$226,074	$164,789	$16,255

Columbia Classical Ballet