ASPEN SANTA FE BALLET

EIN: 841150857 501(c)(3) Arts, Culture & Humanities

ASPEN, CO

Total Revenue
$2,893,673
Total Expenses
$3,468,193
Total Assets
$4,970,236
Net Assets
$4,703,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CO
Principal Officer
KELLEY PURNELL
Phone
9709257175
Tax Period
2023-09-01 to 2024-08-31

ASPEN SANTA FE BALLET, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

CULTIVATE AND ENHANCES AN UNDERSTANDING AND APPRECIATION OF DANCE. BRING DANCE COMPANIES TO OUR 2 HOME CITIES. DANCE SCHOOL FOR PRE COLLEGIATE STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $2,797,759 Revenue: $1,781,745

OPERATED BALLET AND FOLKLORICO SCHOOLS IN THE ASPEN VALLEY AND SANTA FE AREA TO ENABLE WORTHY STUDENTS TO LEARN BALLET AND FOLKLORICO. THERE WERE APPROXIMATELY 531 PARTICIPANTS IN THE ASPEN AND SANTA...

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OPERATED BALLET AND FOLKLORICO SCHOOLS IN THE ASPEN VALLEY AND SANTA FE AREA TO ENABLE WORTHY STUDENTS TO LEARN BALLET AND FOLKLORICO. THERE WERE APPROXIMATELY 531 PARTICIPANTS IN THE ASPEN AND SANTA FE SCHOOLS. OVER 11,700 PEOPLE ATTENDED 18 LIVE DANCE PERFORMANCES IN ASPEN, CO AND SANTA FE, NM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,041,162
Program Service Revenue $1,781,745
Investment Income $70,766
Other Revenue $0
TOTAL REVENUE $2,893,673

Expense Breakdown

Grants Paid $15,242
Salaries & Benefits $1,391,375
Fundraising Expenses $86,042
Program Expenses $2,797,759
Other Expenses $2,061,576
TOTAL EXPENSES $3,468,193

Year-over-Year Comparison

2023 2022 Change
Revenue $2,893,673 $2,350,479 +0.2%
Expenses $3,468,193 $2,834,549 +0.2%
Net Income $-574,520 $-484,070 +0.2%
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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Governance

Voting Members
12
Independent Members
10
Employees
72
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
8
$430,186
Total Directors
15
$430,186
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM MOSSBRUCKER ARTISTIC DIRECTOR 50.00
Officer Director
$210,310 $7,033 $217,343
JEAN-PHILIPPE MALATY EXECUTIVE DIRECTOR 50.00
Officer Director
$205,953 $6,890 $212,843
KELLEY PURNELL PRESIDENT 10.00
Officer Director
$0 $0 $0
LEIGH MOIOLA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DENISE JURGENS TREASURER 5.00
Officer Director
$0 $0 $0
MICHAEL HAUGER DIRECTOR 5.00
Officer Director
$0 $0 $0
A CHARLES FORTE SECRETARY 5.00
Officer Director
$0 $0 $0
BARBARA GOLD DIRECTOR 5.00
Officer Director
$0 $0 $0
NICHOLAS BUBRUL DIRECTOR 1.00
Director
$0 $0 $0
TONY DILUCIA DIRECTOR 2.00
Director
$0 $0 $0
JOHN GALANTE DIRECTOR 1.00
Director
$0 $0 $0
MELINDA PAYSON DIRECTOR 1.00
Director
$0 $0 $0
ESTHER PEARLSTONE DIRECTOR 1.00
Director
$0 $0 $0
BILLY STOLZ DIRECTOR 1.00
Director
$0 $0 $0
BEBE SCHWEPPE DIRECTOR 1.00
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 No data No data No data No data
2024 $2,893,673 $3,468,193 $4,970,236 $-574,520
2023 $2,350,479 $2,834,549 $4,767,467 $-484,070
2022 $2,372,275 $1,985,340 $4,386,476 $386,935
2021 $3,007,327 $2,000,070 $7,448,531 $1,007,257
2021 $3,007,327 $2,000,070 $7,448,531 $1,007,257
2020 $3,290,192 $3,742,484 $6,593,663 $-452,292
2019 $6,151,018 $4,825,749 $6,495,862 $1,325,269
2018 $4,989,986 $4,552,201 $5,293,609 $437,785
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