ATLANTA BALLET INC (EIN 581047778) - 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

1969

Legal Domicile

Principal Officer

Pamela Whitacre

Phone

4048735811

Tax Period

2024-08-01 to 2025-07-31

ATLANTA BALLET INC, founded in 1969, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.6M in total revenue in fiscal year 2024. Expenses of $14.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

Atlanta Ballet shares the power & joy of dance through a balanced, rich & diverse repertoire. It broadens dance appreciation, instruction, and education throughout the 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 (2024)

Revenue Breakdown

Contributions & Grants $4,816,039

Program Service Revenue $6,277,274

Investment Income $1,150,994

Other Revenue $401,662

TOTAL REVENUE $12,645,969

Expense Breakdown

Grants Paid $188,575

Salaries & Benefits $7,094,203

Fundraising Expenses $1,183,524

Program Expenses $10,992,261

Other Expenses $7,092,254

TOTAL EXPENSES $14,403,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,645,969	$12,117,326	+0.0%
Expenses	$14,403,573	$14,004,015	+0.0%
Net Income	$-1,757,604	$-1,886,689	-0.1%

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

219

Volunteers

150

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

$1,190,039

Total Directors

$543,534

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gennadi Nedgivin	Artistic Director	40.0	Officer Director	$256,971	$18,139	$275,110
Thomas West	President & CEO	40.0	Officer Director	$262,477	$5,947	$268,424
Juliana Han Witt	Chief Advancement Officer	40.0	Officer	$165,689	$12,489	$178,178
Pamela Whitacre	COO/CFO	40.0	Officer	$160,134	$12,489	$172,623
Sharon Story	Dean Centre Dance Education	40.0	Officer	$157,969	$12,489	$170,458
Patricia Ekholm	Chief Marketing Officer	40.0	Officer	$112,757	$12,489	$125,246
Nancy Field	Chair	25.0	Director	$0	$0	$0
Barbara Joiner	TRUSTEE	1.0	Director	$0	$0	$0
Kristen Manion Taylor	TRUSTEE	1.0	Director	$0	$0	$0
LINDA MORRIS	treasurer	1.5	Director	$0	$0	$0
Jan Beaves	secretary	1.5	Director	$0	$0	$0
Elizabeth Adams	Trustee	1.0	Director	$0	$0	$0
Emily C Baker	Trustee	1.0	Director	$0	$0	$0
Ginny Brewer	Trustee	1.0	Director	$0	$0	$0
Chris Carlos	Trustee	1.0	Director	$0	$0	$0
Lynn Cochran	Trustee	1.0	Director	$0	$0	$0
Lynda B Courts	CHAIR EMERITIS	1.0	Director	$0	$0	$0
Cynthia Crain	Trustee	1.0	Director	$0	$0	$0
Vanessa Delmer	Trustee	1.0	Director	$0	$0	$0
Yelena Epova	Trustee	1.0	Director	$0	$0	$0
Nigel Ferguson	VICE CHAIR	1.5	Director	$0	$0	$0
Jacqueline Flake	Trustee	1.0	Director	$0	$0	$0
Amy Gerome	Trustee	1.0	Director	$0	$0	$0
Joyce Houser	Trustee	1.0	Director	$0	$0	$0
Kathleen Knous	Trustee	1.0	Director	$0	$0	$0
Taylor Meyer	Trustee	1.0	Director	$0	$0	$0
Katherine Scott	Trustee	1.0	Director	$0	$0	$0
MATTHEW HARTNETT	Trustee	1.0	Director	$0	$0	$0
Lovely Dhillon	Trustee	1.0	Director	$0	$0	$0
Caroline Gottschalk	Trustee	1.0	Director	$0	$0	$0
Mona Heyer	Trustee	1.0	Director	$0	$0	$0
Rachel Phipps	Trsutee	1.0	Director	$0	$0	$0
Kristy Rachal	Trustee	1.0	Director	$0	$0	$0
Scott Wagner	Trustee	1.0	Director	$0	$0	$0
Cristel Williams	Trustee	1.0	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	$12,645,969	$14,403,573	$16,139,852	$-1,757,604
2024	$12,117,326	$14,004,015	$17,676,276	$-1,886,689
2023	$10,557,561	$12,616,231	$16,736,723	$-2,058,670
2022	$11,298,848	$12,297,057	$17,685,185	$-998,209
2021	$9,886,174	$8,447,351	$21,123,065	$1,438,823
2020	$13,487,319	$11,646,056	$18,170,183	$1,841,263
2019	$10,506,757	$13,448,949	$20,442,727	$-2,942,192

ATLANTA BALLET INC