CONTEMPORARY BALLET THEATRE INC (EIN 611417378) - 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

2000

Legal Domicile

Principal Officer

LIZA SPRINGER-PEPPER

Phone

7184070857

Tax Period

2021-01-01 to 2021-12-31

CONTEMPORARY BALLET THEATRE INC, founded in 2000, is a micro nonprofit that reported $52K in total revenue in fiscal year 2021. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 212% operating deficit.

Mission

CBT RAISES HEALTH AWARENESS BY OFFERING EDUCATIONAL AND OCCUPATIONAL OPPORTUNITIES THROUGH THE ARTS IN UTILIZING BALLET INSTRUCTION AS ITS BASE. CBT FULFILLS ITS MISSION WITHIN A COOPERATIVE STRUCTURE BY A MULTICULTURAL STAFF FROM AROUND THE WORLD. CBT TARGETS ITS SERVICES PRIMARILY TO, BUT NOT LIMITED TO UNDERSERVED COMMUNITIES INCLUDING THE MENTALLY AND PHYSICALLY CHALLENGED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $61,703

Program Service Revenue $0

Investment Income $-9,600

Other Revenue $0

TOTAL REVENUE $52,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,355

Fundraising Expenses $0

Program Expenses $159,082

Other Expenses $97,837

TOTAL EXPENSES $162,562

Year-over-Year Comparison

	2021	2020	Change
Revenue	$52,103	$344,925	-0.8%
Expenses	$162,562	$151,689	+0.1%
Net Income	$-110,459	$193,236	-1.6%

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

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

Total Directors

$63,355

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZA SPRINGER-PEPPER	ARTISTIC EXE	40.00	Director	$63,355	$0	$63,355
ROSARIO DIBERNARDO	BOARD CHAIR	N/A	Officer	$0	$0	$0
ROSA MARTINEZ	SECRETARY	N/A	Officer	$0	$0	$0
BARBARA PETERSON	FUNDRAISING	N/A	Officer	$0	$0	$0
ANGELA PRUDHOMME	EXEC BOARD M	N/A	Officer	$0	$0	$0
RAYMOND THOMPSON	EXEC BOARD M	N/A	Officer	$0	$0	$0
CHRISTINE WILLIAMS	TREASURER	N/A	Officer	$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
2021	$52,103	$162,562	$228,344	$-110,459
2020	$344,925	$151,689	$199,515	$193,236

CONTEMPORARY BALLET THEATRE INC