BALLET SAN ANTONIO (EIN 742371103) - 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

EVIN EUBANKS

Phone

2102430452

Tax Period

2024-07-01 to 2025-06-30

BALLET SAN ANTONIO, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF BALLET SAN ANTONIO, A PROFESSIONAL BALLET ORGANIZATION, IS TO SHARE THE SPLENDOR OF DANCE THROUGH DIVERSE ARTISTIC PERFORMANCES AND OUTREACH PROGRAMS THAT REFLECT, PROMOTE, AND ENRICH THE CULTURAL HERITAGE OF THE SOUTH TEXAS COMMUNITY.

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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 $957,448

Program Service Revenue $1,114,103

Investment Income $0

Other Revenue $355,603

TOTAL REVENUE $2,427,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,045,397

Fundraising Expenses $69,932

Program Expenses $2,231,800

Other Expenses $1,526,630

TOTAL EXPENSES $2,572,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,427,154	$2,028,231	+0.2%
Expenses	$2,572,027	$2,254,046	+0.1%
Net Income	$-144,873	$-225,815	-0.4%

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

$98,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE-SOPHIE SYLVE	ARTISTIC DIRECTOR	40.00		$152,998	$0	$152,998
EVIN EUBANKS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$98,708	$0	$98,708
LISA WESTMORELAND	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE VARELA MAYER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JOHN H FREDERICK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL BURROUGHS	SECRETARY	1.00	Director	$0	$0	$0
DAVID A TAWIL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISSA N MATA	TREASURER	1.00	Director	$0	$0	$0
ELIZABETH LORENZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE OSTERHAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JR TREVINO	BOARD MEMBER	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	$2,427,154	$2,572,027	$858,610	$-144,873
2024	$2,028,231	$2,254,046	$951,960	$-225,815
2023	$2,246,804	$2,052,686	$606,153	$194,118
2022	$1,544,219	$1,737,604	$324,432	$-193,385
2021	$962,217	$1,135,555	$323,558	$-173,338
2020	$1,805,671	$1,603,089	$454,130	$202,582
2020	$1,805,671	$1,603,089	$454,130	$202,582
2019	$1,391,077	$1,301,743	$49,973	$89,334
2018	$1,413,805	$1,470,093	$67,285	$-56,288

BALLET SAN ANTONIO