Ekklesia Contemporary Ballet Inc

EIN: 843614663 501(c)(3) Arts, Culture & Humanities

Middletown, CT

Total Revenue
$261,154
Total Expenses
$223,690
Total Assets
$68,102
Net Assets
$60,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CT
Principal Officer
Elisa Schroth
Phone
8609852085
Tax Period
2024-07-01 to 2025-06-30

Ekklesia Contemporary Ballet Inc, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $261K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $224K left a modest 14% surplus.

Mission

An arts organization

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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 (2024)

Revenue Breakdown

Contributions & Grants $52,666
Program Service Revenue $208,105
Investment Income $383
Other Revenue $0
TOTAL REVENUE $261,154

Expense Breakdown

Grants Paid $14,500
Salaries & Benefits $125,038
Fundraising Expenses $10,348
Program Expenses $177,158
Other Expenses $84,152
TOTAL EXPENSES $223,690

Year-over-Year Comparison

2024 2023 Change
Revenue $261,154 $225,596 +0.2%
Expenses $223,690 $258,311 -0.1%
Net Income $37,464 $-32,715 -2.1%
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

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Governance

Voting Members
5
Independent Members
4
Employees
6
Volunteers
40

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
2
$0
Total Directors
5
$34,966
Key Employees
1
$34,966
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elisa Schroth Artistic Director 45.00
Director Key Emp Highest
$34,966 $0 $34,966
Mary Blankson Board Chair 1.50
Officer Director
$0 $0 $0
Kasey Harding Board Treasurer 1.00
Officer Director
$0 $0 $0
Julie Hoplamazian Secretary 0.50
Director
$0 $0 $0
Merly Cookson Board Member 0.50
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 $261,154 $223,690 $68,102 $37,464
2024 $225,596 $258,311 $31,431 $-32,715
2023 $201,021 $207,423 $56,534 $-6,402
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