CHAMBERLAIN BALLET (EIN 751973750) - 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

1984

Legal Domicile

Principal Officer

ANNA TSENG

Phone

2144128589

Tax Period

2023-07-01 to 2024-06-30

CHAMBERLAIN BALLET, founded in 1984, is a small nonprofit that reported $646K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $351,057

Program Service Revenue $282,710

Investment Income $1,394

Other Revenue $10,944

TOTAL REVENUE $646,105

Expense Breakdown

Grants Paid $27,200

Salaries & Benefits $173,941

Fundraising Expenses $25,886

Program Expenses $596,692

Other Expenses $473,208

TOTAL EXPENSES $674,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,105	$526,638	+0.2%
Expenses	$674,349	$578,306	+0.2%
Net Income	$-28,244	$-51,668	-0.5%

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

119

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

$40,000

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA TSENG	PRESIDENT	6.00	Officer Director	$0	$0	$0
GENEVIEVE WILSON	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
SABRINA MCKNIGHT	SECRETARY	6.00	Officer Director	$0	$0	$0
MIKE YATES	VICE PRESIDENT FINANCE	6.00	Officer Director	$0	$0	$0
KATHY CHAMBERLAIN	FOUNDER/ARTISTIC DIRECTOR	20.00	Officer Director	$40,000	$0	$40,000
BILLY ARNETTE II	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
CHRISTY CANALES	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
BRETT GERARD	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
REBECCA LAVENTURE	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
BRUCE C MACPHERSON	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
MICAH MARSHALL	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
JESSICA OEFFNER	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
JANINA ROWLAND	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
CHRISTINA RYAN	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
R CRAIG WILLIAMS	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
BRYAN YATES	AT-LARGE 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	No data	No data	No data	No data
2024	$646,105	$674,349	$123,553	$-28,244
2023	$495,142	$571,883	$135,106	$-76,741
2023	$526,638	$578,306	$190,897	$-51,668
2022	$597,554	$495,057	$165,106	$102,497
2021	$356,139	$422,977	$96,681	$-66,838
2020	$476,625	$511,654	$154,931	$-35,029
2019	$589,090	$579,843	$160,604	$9,247
2018	$525,714	$508,344	$142,759	$17,370

CHAMBERLAIN BALLET