BALLET 314

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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

2019

Legal Domicile

Principal Officer

SARAH MAYER

Phone

3143849935

Tax Period

2025-05-01 to 2026-04-30

BALLET 314, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $171K left a modest 11% surplus.

Mission

BALLET 314 IS A PROFESSIONAL BALLET COMPANY DEDICATED TO CELEBRATING LOCAL TALENT IN THE ST. LOUIS COMMUNITY. OUR MISSION IS TO EMPHASIZE LITERACY THROUGH THE ARTS VIA OUR MAIN STAGE PERFORMANCES AS WELL AS OUR EDUCATIONAL PROGRAMMING.

Program Service Accomplishments

Program 1

Expenses: $166,433 Revenue: $121,553

BALLET 314 PRODUCED MAIN-STAGE PERFORMANCES OF THE NUTCRACKER, FALL FETE: ANGELS & DEMONS, AND THE ACCUSED. WE ALSO OFFERED EDUCATIONAL PERFORMANCES AND COMMUNITY EVENTS, IN COLLABORATION WITH OTHER...

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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 (2025)

Revenue Breakdown

Contributions & Grants $80,550

Program Service Revenue $116,335

Investment Income $558

Other Revenue $-5,992

TOTAL REVENUE $191,451

Expense Breakdown

Grants Paid $2,700

Salaries & Benefits $18,695

Fundraising Expenses $0

Program Expenses $166,433

Other Expenses $149,940

TOTAL EXPENSES $171,335

Year-over-Year Comparison

	2025	2024	Change
Revenue	$191,451	$147,732	+0.3%
Expenses	$171,335	$134,424	+0.3%
Net Income	$20,116	$13,308	+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

N/A

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

$13,900

Total Directors

$5,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MAYER	PRESIDENT & TREASURER	20.00	Officer Director	$0	$0	$0
MAURA CALDWELL-THOMPSON	SECRETARY	15.00	Officer Director	$650	$0	$650
KATY BURANDA	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA POSLEY	DIRECTOR	5.00	Director	$0	$0	$0
TORI LAWRENCE	DIRECTOR	10.00	Director	$0	$0	$0
SARAH BALLANCE	DIRECTOR (RESIGNED)	10.00	Director	$0	$0	$0
EUGENIA JONES	DIRECTOR (RESIGNED)	10.00	Director	$4,465	$0	$4,465
MORGAN PFEIFFER	DIRECTOR (RESIGNED)	10.00	Director	$300	$0	$300
RACHEL BODI	EXECUTIVE DIRECTOR	40.00	Officer	$13,250	$0	$13,250

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
2026	$191,451	$171,335	$106,888	$20,116