Beaumont, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Beaumont Civic Ballet, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 16% operating margin.
To be the source and ambassador for ballet excellence in Southeast Texas.
Beauty and the Beast - Two school performances and one public performance in Spring 2025. Beaumont Civic Ballet performs for the surrounding schools at no charge to sold out audiences. 1,291 total...
Beauty and the Beast - Two school performances and one public performance in Spring 2025. Beaumont Civic Ballet performs for the surrounding schools at no charge to sold out audiences. 1,291 total tickets sold for public performance.
The Nutcracker - Two school performances and two public performances in December 2024. Beaumont Civic Ballet performs for the surrounding schools at no charge to sold out audiences. 2,662 total...
The Nutcracker - Two school performances and two public performances in December 2024. Beaumont Civic Ballet performs for the surrounding schools at no charge to sold out audiences. 2,662 total tickets sold for public performances.
Dance company members education and development.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $262,179 | $180,923 | +0.4% |
| Expenses | $219,933 | $233,087 | -0.1% |
| Net Income | $42,246 | $-52,164 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kelly Jackson | Executive Dir | 28.00 |
Officer
|
$34,660 | $0 | $34,660 |
| Monique Zummo Steinhagen | Artistic Direc. | 12.00 |
Officer
|
$0 | $0 | $0 |
| Megan Forgas Anderson | Assoc Director | 12.00 |
Officer
|
$0 | $0 | $0 |
| Heather Montalbano | President | 8.00 |
Officer
|
$0 | $0 | $0 |
| Madeline Blalock | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Lauren Williams | Treasurer | 3.00 |
Officer
|
$0 | $0 | $0 |
| Kathryn Messina | Fundraising | 3.00 |
Officer
|
$0 | $0 | $0 |
| Samantha Hemmenway | Fundraising | 3.00 |
Officer
|
$0 | $0 | $0 |
| Melinda Terry | Production | 3.00 |
Officer
|
$0 | $0 | $0 |
| Amber Gibbs | Bazaar | 2.00 |
Officer
|
$0 | $0 | $0 |
| Rebecca Rogers | Marketing | 2.00 |
Officer
|
$0 | $0 | $0 |
| Lisa Matthews | Marketing | 2.00 |
Officer
|
$0 | $0 | $0 |
| Carrie Zilhman | Patron Apprec | 2.00 |
Officer
|
$0 | $0 | $0 |
| Mackenzie Blanchard | Volunteer Coord | 2.00 |
Officer
|
$0 | $0 | $0 |
| Kate Leverett | Grant Dev | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $262,179 | $219,933 | $148,774 | $42,246 |
| 2024 | $180,923 | $233,087 | $108,029 | $-52,164 |
| 2023 | $221,854 | $186,664 | $151,926 | $35,190 |
| 2022 | $167,850 | $124,435 | $115,396 | $43,415 |
Compare Beaumont Civic Ballet with other nonprofits in Texas and across the country.