Canyon Concert Ballet (EIN 840776736) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Bridget Pasquinzo

Phone

9704724156

Tax Period

2024-06-01 to 2025-05-31

Canyon Concert Ballet, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

Promotion of ballet and other types of dance throughout the community, by offering dance classes and performances.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,554

Program Service Revenue $1,013,400

Investment Income $5,074

Other Revenue $16,456

TOTAL REVENUE $1,148,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,813

Fundraising Expenses $0

Program Expenses $452,431

Other Expenses $628,127

TOTAL EXPENSES $1,354,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,148,484	$1,324,835	-0.1%
Expenses	$1,354,940	$1,345,993	+0.0%
Net Income	$-206,456	$-21,158	+8.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Ethan Duff	Director	10.00	Director	$0	$0	$0
Danielle Michaels	Director	10.00	Director	$0	$0	$0
Marianna Stobel	Director	10.00	Director	$0	$0	$0
Cassaundra Santoro	Director	10.00	Director	$0	$0	$0
Bridget Pasquinzo	President	10.00	Officer	$0	$0	$0
Jessica Freestone	Treasurer	10.00	Officer	$0	$0	$0
Seth McEwan	Secretary	10.00	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
2025	$1,148,484	$1,354,940	$692,008	$-206,456
2024	$1,324,835	$1,345,993	$947,684	$-21,158
2023	$1,026,860	$990,853	$1,013,412	$36,007
2022	$1,158,468	$823,363	$1,019,646	$335,105
2021	$585,534	$575,946	$847,758	$9,588
2020	$693,439	$713,519	$876,924	$-20,080
2019	$704,282	$701,763	$873,044	$2,519
2018	$666,447	$604,940	$908,947	$61,507

Canyon Concert Ballet