Dallas Ballet Company (EIN 752303405) - 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

Legal Domicile

Phone

2143483224

Tax Period

2023-09-01 to 2024-08-31

Dallas Ballet Company is a small nonprofit in the Arts, Culture & Humanities sector that reported $384K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $363K left a modest 6% surplus.

Mission

To foster a life-long appreciation of dance to the benefit of our local community and the future of dance arts. Our mission is accomplished through performances, scholarships, and enrichment.

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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 $90,380

Program Service Revenue $224,197

Investment Income $7

Other Revenue $69,712

TOTAL REVENUE $384,296

Expense Breakdown

Grants Paid $39,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $332,600

Other Expenses $323,953

TOTAL EXPENSES $362,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,296	$301,491	+0.3%
Expenses	$362,953	$234,160	+0.6%
Net Income	$21,343	$67,331	-0.7%

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

N/A

Volunteers

150

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Klopfenstein	Director	16.00	Director	$12,000	$0	$12,000
Brent Klopfenstein	Vice President	16.00	Officer	$12,000	$0	$12,000
Mikaela Raine	Director	1.00	Director	$0	$0	$0
RussellAnn Wilson	President	5.00	Officer	$0	$0	$0
Christopher Rose	Treasurer	6.00	Officer	$0	$0	$0
Gloria Ewerz	Secretary	5.00	Officer	$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
2024	$384,296	$362,953	$646,658	$21,343
2023	$301,491	$234,160	$625,366	$67,331
2022	$274,895	$189,254	$589,084	$85,641
2021	$199,456	$150,872	$500,913	$48,584
2020	$227,985	$166,448	$427,854	$61,537
2019	$257,761	$248,150	$386,317	$9,611

Dallas Ballet Company