STATE STREET BALLET

EIN: 860717486 501(c)(3) Arts, Culture & Humanities

SANTA BARBARA, CA

Total Revenue
$1,971,399
Total Expenses
$1,945,231
Total Assets
$1,806,007
Net Assets
$1,795,921
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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
CA
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.

Program Service Accomplishments

Program 1
Expenses: $1,509,141 Revenue: $873,843

STATE STREET BALLET EDUCATES AND INSPIRES DIVERSE AUDIENCES THROUGH IT'S CLASSES ANDPERFORMANCES, 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%)

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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

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Governance

Voting Members
11
Independent Members
9
Employees
45
Volunteers
10

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
4
$63,750
Total Directors
11
$63,750
Key Employees
0
$0
Highest Compensated
0
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
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