CENTRAL WEST BALLET (EIN 770154765) - 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

1987

Legal Domicile

Principal Officer

JOSE SORIANO

Phone

2095768957

Tax Period

2024-06-01 to 2025-05-31

CENTRAL WEST BALLET, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $927K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE OPPORTUNITY FOR DANCE TRAINING AND EXPERIENCE, AND TO PROMOTE DANCE AS AN ART FORM.

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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 $155,885

Program Service Revenue $696,862

Investment Income $15,007

Other Revenue $59,447

TOTAL REVENUE $927,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,949

Fundraising Expenses $24,770

Program Expenses $815,588

Other Expenses $591,602

TOTAL EXPENSES $988,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$927,201	$1,008,781	-0.1%
Expenses	$988,551	$1,029,677	0.0%
Net Income	$-61,350	$-20,896	+1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE SORIANO	PRESIDENT	2.00	Officer Director	$0	$0	$0
NAN SPONDER	DIRECTOR	2.00	Director	$0	$0	$0
ANN ENDSLEY	DIRECTOR	2.00	Director	$0	$0	$0
CATRINA GIRARD	VICE-PRESIDE	2.00	Director	$0	$0	$0
LIZ ROBBINS	DIRECTOR	2.00	Director	$0	$0	$0
TOM SPONDER	TREASURER	2.00	Officer Director	$0	$0	$0
SUZIE POWELL-ROOS	SECRETARY	2.00	Officer 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	$927,201	$988,551	$579,504	$-61,350
2024	$1,008,781	$1,029,678	$631,099	$-20,897
2023	$975,361	$1,076,846	$742,499	$-101,485
2022	$1,078,630	$592,720	$850,318	$485,910
2021	$485,713	$458,307	$364,757	$27,406
2020	$629,384	$617,879	$327,438	$11,505
2020	$629,384	$580,894	$327,438	$48,490
2019	$623,457	$623,488	$253,652	$-31

CENTRAL WEST BALLET