VICTORIA BALLET THEATRE (EIN 742334137) - 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

1985

Legal Domicile

Principal Officer

MATTHEW ALEXANDER

Phone

3615752313

Tax Period

2024-05-01 to 2025-04-30

VICTORIA BALLET THEATRE, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $559K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $160K, a strong 29% operating margin.

Mission

TO ENCOURAGE THE PARTICIPATION OF LOCAL DANCERS IN AN ORGANIZED BALLET COMPANY, ASSISTING IN THE TRAINING OF LOCAL DANCERS AND EXPOSING THE COMMUNITY TO PROFESSIONAL ARTISTS AND 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 $220,325

Program Service Revenue $225,566

Investment Income $6,698

Other Revenue $106,026

TOTAL REVENUE $558,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,335

Fundraising Expenses $6,692

Program Expenses $378,035

Other Expenses $255,489

TOTAL EXPENSES $398,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,615	$508,806	+0.1%
Expenses	$398,305	$489,394	-0.2%
Net Income	$160,310	$19,412	+7.3%

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

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

$103,601

Total Directors

$116,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI KLEIN	ASST ART DIR	30.00	Officer Director	$52,725	$0	$52,725
BRENDA TALLY	EXEC ARTISTI	30.00	Officer Director	$50,876	$0	$50,876
AMBER PACKARD	WARDROBE MIS	N/A	Director	$13,178	$0	$13,178
MATTHEW ALEXANDER	CHAIR	2.00	Officer Director	$0	$0	$0
KAELI BROWN	TRUSTEE	N/A	Director	$0	$0	$0
TAYLOR BROWN	TRUSTEE	N/A	Director	$0	$0	$0
MELANIE BUCHHORN	TRUSTEE	N/A	Director	$0	$0	$0
SHELLEY CAMPBELL	VBS PRESIDEN	N/A	Director	$0	$0	$0
KRISTIE DICKEN	TRUSTEE	N/A	Director	$0	$0	$0
ALYSSA DYSON	TRUSTEE	N/A	Director	$0	$0	$0
TANYA GOODMAN	TRUSTEE	N/A	Director	$0	$0	$0
LYNN GUERRA	SECRETARY	2.00	Officer Director	$0	$0	$0
BRYAN JANSSEN	TRUSTEE	N/A	Director	$0	$0	$0
NINA DI LEO	TRUSTEE	N/A	Director	$0	$0	$0
KANDACE MONNEY	TRUSTEE	N/A	Director	$0	$0	$0
CASSIDY OLSON	TRUSTEE	N/A	Director	$0	$0	$0
VALERIE PACHTA	TRUSTEE	N/A	Director	$0	$0	$0
ELSA PINA	TRUSTEE	N/A	Director	$0	$0	$0
RANDY PRICE	TREASURER	2.00	Officer Director	$0	$0	$0
KEISHA SMITH	TRUSTEE	N/A	Director	$0	$0	$0
VERONICA VALLEJO-CANO	VICE-CHAIR	2.00	Officer 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	$558,615	$398,305	$355,530	$160,310
2024	$508,806	$489,394	$195,220	$19,412
2023	$343,776	$321,926	$175,808	$21,850
2022	$267,755	$302,939	$153,958	$-35,184
2021	$199,361	$243,354	$189,142	$-43,993
2020	$342,664	$319,368	$233,135	$23,296
2019	$324,085	$307,358	$209,839	$16,727

VICTORIA BALLET THEATRE