EMERALD BALLET THEATRE (EIN 593841291) - 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

Legal Domicile

Principal Officer

VIKTORIA TITOVA

Phone

4258833405

Tax Period

2023-01-01 to 2023-12-31

EMERALD BALLET THEATRE is a small nonprofit in the Education sector that reported $266K in total revenue in fiscal year 2023. Expenses of $235K left a modest 12% surplus.

Mission

TO PROMOTE THE ART AND BEAUTY OF BALLET THROUGH EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $63,368

Program Service Revenue $187,690

Investment Income $7,021

Other Revenue $7,844

TOTAL REVENUE $265,923

Expense Breakdown

Grants Paid $2,935

Salaries & Benefits $16,500

Fundraising Expenses $500

Program Expenses $195,659

Other Expenses $214,794

TOTAL EXPENSES $234,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,923	$267,129	0.0%
Expenses	$234,729	$181,368	+0.3%
Net Income	$31,194	$85,761	-0.6%

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

$16,500

Total Directors

$16,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIKTORIA TITOVA	PRESIDENT	20.00	Officer Director	$16,500	$0	$16,500
JAMES MCEACHRAN	BOARD OF DIRECTORS	0.500	Director	$0	$0	$0
KIM OAKS	TREASURER	5.000	Officer Director	$0	$0	$0
OONA LEUNG	BOARD OF DIRECTORS	1.000	Director	$0	$0	$0
JAY LAUGHLIN	BOARD OF DIRECTORS	0.500	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
2024	No data	No data	No data	No data
2023	$265,923	$234,729	$310,800	$31,194
2022	$267,129	$181,368	$280,738	$85,761

EMERALD BALLET THEATRE