SAN ANGELO CIVIC BALLET

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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

THE MISSION OF BALLET SAN ANGELO IS TO FOSTER CREATIVITY, SELF-ESTEEM, AND DISCIPLINE THROUGH DANCE, HELPING PEOPLE REACH THEIR FULL POTENTIAL, REDUCING BARRIERS TO INVOLVEMENT, AND SERVING OUR AREA WITH THE HIGHEST LEVEL OF TRAINING, COMMUNITY OUTREACH AND PRODUCTIONS.

Program Service Accomplishments

Program 1

Expenses: $207,682 Revenue: $131,580

ACADEMY CLASSES - THE ACADEMY OFFERS THE HIGHEST QUALITY OF TRAINING FOR STUDENTS AGES SIX AND UP. OUR PROGRAM FOLLOWS A DEDICATED CURRICULUM AND ALLOWS STUDENTS THE OPPORTUNITY TO PURSUE A...

ACADEMY CLASSES - THE ACADEMY OFFERS THE HIGHEST QUALITY OF TRAINING FOR STUDENTS AGES SIX AND UP. OUR PROGRAM FOLLOWS A DEDICATED CURRICULUM AND ALLOWS STUDENTS THE OPPORTUNITY TO PURSUE A PROFESSIONAL DANCE CAREER, TO DEVELOP A LIFE-LONG LOVE OF MOVEMENT, AND TO BECOME FUTURE ARTS PATRONS AND SUPPORTERS. DURING 2024, THE SAN ANGELO CIVIC BALLET'S ACADEMY CLASSES BENEFITED OVER 117 INDIVIDUALS.

Program 2

Expenses: $202,528 Revenue: $177,387

ARTISTIC PRODUCTION - THE BALLET PUT ON THREE DIFFERENT PRODUCTIONS THROUGHOUT THE YEAR WHERE BALLET STUDENTS HAD THE OPPORTUNITY TO SHOWCASE THEIR TALENTS TO THE COMMUNITY. DURING 2024, THE SAN...

ARTISTIC PRODUCTION - THE BALLET PUT ON THREE DIFFERENT PRODUCTIONS THROUGHOUT THE YEAR WHERE BALLET STUDENTS HAD THE OPPORTUNITY TO SHOWCASE THEIR TALENTS TO THE COMMUNITY. DURING 2024, THE SAN ANGELO CIVIC BALLET'S ARTISTIC PRODUCTIONS BENEFITED OVER 5,116 INDIVIDUALS.

Program 3

Expenses: $90,168 Revenue: $40,657

COMMUNITY FITNESS - CLASSES OFFER INNOVATIVE WAYS TO GET YOUR BODY MOVING, FEEL BETTER, DE-STRESS, SWEAT, BRING CREATIVITY INTO YOUR LIFE, AND UNLEASH YOUR HEALTHIEST SELF. THESE CLASSES ARE ALL...

COMMUNITY FITNESS - CLASSES OFFER INNOVATIVE WAYS TO GET YOUR BODY MOVING, FEEL BETTER, DE-STRESS, SWEAT, BRING CREATIVITY INTO YOUR LIFE, AND UNLEASH YOUR HEALTHIEST SELF. THESE CLASSES ARE ALL ABOUT A MIND/BODY EXPERIENCE. THEY ARE OPEN TO ANYONE AGE 15 AND UP, AND REQUIRE ABSOLUTELY NO PRIOR EXPERIENCE. DURING 2024, THE SAN ANGELO CIVIC BALLET'S COMMUNITY FITNESS CLASSES BENEFITED OVER 70 INDIVIDUALS.

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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