City Ballet of Boston Inc (EIN 824650392) - 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

2018

Legal Domicile

Principal Officer

Anthony Williams

Phone

6174136127

Tax Period

2024-07-01 to 2025-06-30

City Ballet of Boston Inc, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 4% surplus.

Mission

City Ballet of Boston uses the power of dance to breakdown barriers among people and create a better 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 $611,779

Program Service Revenue $512,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,124,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,970

Fundraising Expenses $3,484

Program Expenses $934,190

Other Expenses $895,870

TOTAL EXPENSES $1,079,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,124,135	$1,050,799	+0.1%
Expenses	$1,079,840	$1,066,150	+0.0%
Net Income	$44,295	$-15,351	-3.9%

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

N/A

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

$88,225

Total Directors

$126,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony Williams	President	40.00	Officer Director	$50,000	$0	$50,000
Betsy Khalil	Asst. Artistic Director	19.00	Officer Director	$38,225	$0	$38,225
Janet Malone	Treasurer	9.50	Director	$17,194	$0	$17,194
Anna Waldron	Director	2.00	Director	$0	$0	$0
Emerson A Kington	Director	2.00	Director	$0	$0	$0
Emilie Steele	Director	2.00	Director	$0	$0	$0
Paula McNichols	Chair	2.00	Director	$0	$0	$0
August McGrail	Administrator	13.25	Director	$15,045	$0	$15,045
Sophie Gemeinhardt	Administrator	4.50	Director	$5,956	$0	$5,956

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	$1,124,135	$1,079,840	$51,076	$44,295
2024	$1,050,799	$1,066,150	$14,553	$-15,351
2023	$714,896	$975,855	$63,981	$-260,959
2022	$950,051	$878,046	$296,956	$72,005
2021	$222,019	$97,328	$225,063	$124,691
2020	$539,661	$562,356	$9,591	$-22,695

City Ballet of Boston Inc