BALLET PENSACOLA INC (EIN 591834099) - 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

1978

Legal Domicile

Phone

8504329546

Tax Period

2024-07-01 to 2025-06-30

BALLET PENSACOLA INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

ENHANCING THE CULTURAL LIFE OF THE COMMUNITY BY DEVELOPING APPRECIATION AND KNOWLEDGE OF DANCE THROUGH QUALITY DANCE EDUCATION AND EXCELLENT PERFORMANCES.

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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 $158,502

Program Service Revenue $841,854

Investment Income $2,577

Other Revenue $32,816

TOTAL REVENUE $1,035,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,880

Fundraising Expenses $0

Program Expenses $1,032,771

Other Expenses $499,041

TOTAL EXPENSES $1,094,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,035,749	N/A	N/A
Expenses	$1,094,921	N/A	N/A
Net Income	$-59,172	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

$20,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA STINSON	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$20,923	$0	$20,923
NINA COBB	DIRECTOR	1.00	Director	$0	$0	$0
JARED JONES	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
CARISSA ADAMS	TREASURER	2.00	Director	$0	$0	$0
ERIC MILSTEAD	PRESIDENT	4.00	Officer Director	$0	$0	$0
BIANCA VILLEGAS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA PIOVESANA	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WATERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER BULLARO	DIRECTOR	1.00	Director	$0	$0	$0
AMY STANFORD	SECRETARY	2.00	Officer Director	$0	$0	$0
SUZANNE POPE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SALAMONE	DIRECTOR	1.00	Director	$0	$0	$0
EKATERINA BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
TRISTAN BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA GRASS	DIRECTOR	1.00	Director	$0	$0	$0
KARIYM LISCH	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	$1,035,749	$1,094,921	$462,764	$-59,172
2024	$994,562	$1,131,311	$474,730	$-136,749
2023	$907,324	$975,401	$695,730	$-68,077
2022	$1,152,452	$644,825	$570,587	$507,627
2021	$534,964	$588,830	$408,461	$-53,866
2020	$790,814	$729,179	$455,000	$61,635
2019	$844,425	$863,580	$396,008	$-19,155
2018	$875,540	$846,343	$414,346	$29,197

BALLET PENSACOLA INC