NASHVILLE BALLET (EIN 581440788) - 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

1986

Legal Domicile

Principal Officer

DREW OGLE

Phone

6152972966

Tax Period

2024-06-01 to 2025-05-31

NASHVILLE BALLET, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $8.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

CREATE, PERFORM, TEACH & PROMOTE DANCE AS AN ESSENTIAL AND INSPIRING ELEMENT OF OUR COMMUNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,708,957

Program Service Revenue $4,704,683

Investment Income $15,835

Other Revenue $123,052

TOTAL REVENUE $7,552,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,316,803

Fundraising Expenses $544,224

Program Expenses $7,401,040

Other Expenses $4,322,369

TOTAL EXPENSES $8,639,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,552,527	$6,283,131	+0.2%
Expenses	$8,639,172	$8,182,373	+0.1%
Net Income	$-1,086,645	$-1,899,242	-0.4%

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

184

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

$229,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SHORT JONES	IMMEDIATE PAST-PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM MUNRO	PRESIDENT	1.00	Officer Director	$0	$0	$0
NEIL KRUGMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANISSA NELSON-CARLISLE	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
ADOLPHO BIRCH	DIRECTOR	1.00	Director	$0	$0	$0
BART BOWLING	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA BOYD	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CARTER CASH	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL CHURCHWELL EVANS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA CINTADO SCOKIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC COOK	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON COTTON	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE ESKIND	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN GALLETTI	DIRECTOR	1.00	Director	$0	$0	$0
AMOS E GOTT	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE GRACE	DIRECTOR	1.00	Director	$0	$0	$0
LANCE GRUNER	DIRECTOR	1.00	Director	$0	$0	$0
RHEA HEATH	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE HEMINGWAY	DIRECTOR	1.00	Director	$0	$0	$0
VICKI HORNE	DIRECTOR	1.00	Director	$0	$0	$0
MARYANNE HOWLAND	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HUMPHREYS	DIRECTOR	1.00	Director	$0	$0	$0
CAYLAN JARMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MCKENNEY JONES	DIRECTOR	1.00	Director	$0	$0	$0
SYLVAIN LAPOINTE	DIRECTOR	1.00	Director	$0	$0	$0
DIONNE LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
CHAMBRE MALONE	DIRECTOR	1.00	Director	$0	$0	$0
APPHIA MAXIMA	DIRECTOR	1.00	Director	$0	$0	$0
DAN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA OSAKI	DIRECTOR	1.00	Director	$0	$0	$0
BRANT PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PITT	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY PROPST	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
KARA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BILL STEFEK	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER THORNE	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE TRUSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE WARRIER	DIRECTOR	1.00	Director	$0	$0	$0
ANN PARKER WEEDEN	DIRECTOR	1.00	Director	$0	$0	$0
NICK MULLIKIN	ARTISTIC DIRECTOR/CEO	40.00	Officer	$225,274	$4,076	$229,350
DREW OGLE START 12025	DIRECTOR OF FINANCE	40.00	Officer	$0	$0	$0
MARY POILEY END 32025	COO	40.00	Highest	$126,557	$2,400	$128,957

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	$7,552,527	$8,639,172	$7,198,483	$-1,086,645
2024	$6,283,131	$8,182,373	$8,050,066	$-1,899,242
2023	$6,525,246	$8,387,876	$10,149,799	$-1,862,630
2022	$8,429,610	$7,076,639	$12,126,571	$1,352,971
2021	$5,073,621	$4,841,528	$11,017,137	$232,093
2020	$6,416,042	$6,312,099	$10,776,633	$103,943
2019	$6,678,164	$7,890,836	$10,442,638	$-1,212,672

NASHVILLE BALLET