STATE STREET BALLET (EIN 860717486) - 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

1994

Legal Domicile

Phone

8055633262

Tax Period

2024-01-01 to 2024-12-31

STATE STREET BALLET, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

STATE STREET BALLET EDUCATES AND INSPIRES DIVERSE AUDIENCES THROUGH IT'S CLASSES AND PERFORMANCES, IN THE UNITED STATES AND ABROAD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,215,159

Program Service Revenue $873,843

Investment Income $44,129

Other Revenue $-161,732

TOTAL REVENUE $1,971,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,239

Fundraising Expenses $74,748

Program Expenses $1,509,141

Other Expenses $1,052,244

TOTAL EXPENSES $1,945,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,971,399	$1,852,450	+0.1%
Expenses	$1,945,231	$1,787,691	+0.1%
Net Income	$26,168	$64,759	-0.6%

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

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

$63,750

Total Directors

$63,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN PHILIPP	ARTISTIC DIRECTOR	40.00		$70,200	$0	$70,200
CECILY MACDOUGALL	Executive Dir.	40.00	Officer Director	$63,750	$0	$63,750
ROGER THOMPSON	Chairman	2.00	Officer Director	$0	$0	$0
BENJAMIN JERRY COHEN	Treasurer	3.00	Officer Director	$0	$0	$0
NICOLE CALLAHAN	Secretary	2.00	Officer Director	$0	$0	$0
MARGO V COHEN-FEINBERG	Director	2.00	Director	$0	$0	$0
CHANDA FETTER	Director	2.00	Director	$0	$0	$0
ALEX NOURSE	Director	2.00	Director	$0	$0	$0
GERALD ISENBERG	Director	2.00	Director	$0	$0	$0
DR ANTHONY ROMERO	Director	2.00	Director	$0	$0	$0
RODNEY GUSTAFSON	Director	40.00	Director	$0	$0	$0
ALLISON GUSTAFSON	Director	10.00	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
2024	$1,971,399	$1,945,231	$1,806,007	$26,168
2023	$1,852,450	$1,787,691	$1,783,090	$64,759
2022	$1,265,711	$1,733,841	$1,218,331	$-468,130
2022	$1,765,711	$1,733,841	$1,718,331	$31,870
2021	$1,326,981	$885,412	$1,686,461	$441,569
2020	$953,230	$684,828	$1,244,892	$268,402
2019	$1,327,154	$1,291,401	$976,490	$35,753
2018	$1,471,892	$1,292,222	$940,737	$179,670

STATE STREET BALLET