Tucson Regional Ballet Inc (EIN 860461551) - 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

2000

Legal Domicile

Principal Officer

Mary Lou Gammon

Phone

5207331115

Tax Period

2022-07-01 to 2023-06-30

Tucson Regional Ballet Inc, founded in 2000, is a small nonprofit that reported $203K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

Tucson Regional Ballet is a performing company of Regional Dance America Pacific and provides affordable, accessible and quality ballet for Southern Arizona. The hight quality standards required for Regional Dance America provide the staff with a guideline for training dancers and staging the productions during the season. Tucson regional Ballet provides unique performance oppurtunities for talented students and professional dancers. Tucson Regional Ballet incorportes the art of ballet in its various forms to expand and reach out to a diverse audience including children and individuals with special needs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $28,731

Program Service Revenue $156,513

Investment Income $0

Other Revenue $17,928

TOTAL REVENUE $203,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,254

Fundraising Expenses $612

Program Expenses $167,983

Other Expenses $84,482

TOTAL EXPENSES $208,736

Year-over-Year Comparison

	2022	2021	Change
Revenue	$203,172	$312,923	-0.4%
Expenses	$208,736	$468,876	-0.6%
Net Income	$-5,564	$-155,953	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Lou Gammon	President	0.00	Director	$0	$0	$0
David Maher	Vice Pres/Treas	0.00	Director	$0	$0	$0
Gene Williamson	Secretary	0.00	Director	$0	$0	$0
Bridget Wilde	Executive Dir.	40.00	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
2023	$203,172	$208,736	$54,425	$-5,564
2022	$312,923	$468,876	$56,589	$-155,953
2021	$262,668	$320,114	$59,642	$-57,446
2020	$362,890	$409,206	$108,611	$-46,316
2019	$213,838	$213,417	$34,105	$421

Tucson Regional Ballet Inc