SAN ANGELO CIVIC BALLET (EIN 751895746) - 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

1983

Legal Domicile

Principal Officer

BAYLIE BECKWITH

Phone

3256538877

Tax Period

2024-06-01 to 2025-05-31

SAN ANGELO CIVIC BALLET, founded in 1983, is a small nonprofit that reported $632K in total revenue in fiscal year 2024.

Mission

TO FOSTER THE CREATIVITY, SELF-ESTEEM, AND DISCIPLINE, THROUGH DANCE, WHILE ENCOURAGING PARTICIPANTS TOWARD JOY IN THEIR ART. TO HELP PEOPLE REACH THEIR FULL POTENTIAL IN DANCE. TO REDUCE BARRIERS TO INVLOVEMENT IN THE ART OF DANCE. TO SERVE OUR AREA BY PROVIDING TRAINING AND PRODUCTIONS OF THE HIGHEST POSSIBLE QUALITY FOR THE HEALTH AND ARTISTIC WELFARE OF THE 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 $255,081

Program Service Revenue $349,624

Investment Income $9,379

Other Revenue $17,730

TOTAL REVENUE $631,814

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $365,338

Fundraising Expenses $1,491

Program Expenses $572,647

Other Expenses $281,238

TOTAL EXPENSES $647,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,814	$595,099	+0.1%
Expenses	$647,576	$601,518	+0.1%
Net Income	$-15,762	$-6,419	+1.5%

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

141

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

$76,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRENTON PRIDDY	PRESIDENT	2.00	Officer Director	$0	$0	$0
BAYLIE BECKWITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BAILEY BEAVERS	TREASURER	2.00	Officer Director	$0	$0	$0
JORDAN SEFCIK	SECRETARY	2.00	Officer Director	$0	$0	$0
CONNIE KELLY	PAST PRESIDENT	2.00	Director	$0	$0	$0
NICK ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
CATHRYN GOLDEN	DIRECTOR	2.00	Director	$0	$0	$0
FARRAH GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
TRINA DELGADO	DIRECTOR	2.00	Director	$0	$0	$0
CLAY LOPER	DIRECTOR	2.00	Director	$0	$0	$0
LYLA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
ERIN LANE	EXECUTIVE DIRCTOR	40.00	Officer	$76,155	$0	$76,155

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	$631,814	$647,576	$543,139	$-15,762
2024	$595,099	$601,518	$543,790	$-6,419
2023	$555,124	$512,131	$543,893	$42,993
2022	$543,364	$472,272	$503,526	$71,092
2021	$458,959	$429,451	$449,073	$29,508
2020	$380,066	$405,419	$365,407	$-25,353
2019	$459,692	$466,493	$364,655	$-6,801
2018	$550,157	$532,577	$380,589	$17,580

SAN ANGELO CIVIC BALLET