ERIE CONTEMPORARY BALLET THEATRE (EIN 861090862) - 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

2003

Legal Domicile

Principal Officer

TRACY M STANLEY

Phone

8144767123

Tax Period

2024-01-01 to 2024-12-31

ERIE CONTEMPORARY BALLET THEATRE, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $112K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

THE ORGANIZATION PROMOTES DANCE AS AN ART FORM THROUGH PUBLIC PERFORMANCES, OUTREACH ACTIVITIES, MASTER CLASSES WITH GUEST TEACHERS AND COREGRAPHERS AND OTHER RELATED DANCE EXPERIENCES THROUGH OUT THE REGIONAL AREA.

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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 $12,289

Program Service Revenue $82,170

Investment Income $10

Other Revenue $17,931

TOTAL REVENUE $112,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,277

Other Expenses $121,762

TOTAL EXPENSES $121,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,400	$134,301	-0.2%
Expenses	$121,762	$147,640	-0.2%
Net Income	$-9,362	$-13,339	-0.3%

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

N/A

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
BRETT D SWANSON	PRESIDENT	5.00	Officer	$0	$0	$0
JANET ARTUHEVICH MILLER	SECRETARY	2.00	Officer	$0	$0	$0
TRACY M STANLEY	TREASURER	10.00	Officer	$0	$0	$0
SARAH A PURVIS	ARTISTIC DIR	20.00	Director	$0	$0	$0
CINDY L PURVIS	DIRECTOR	10.00	Director	$0	$0	$0
KIM K HILL	DIRECTOR	2.00	Director	$0	$0	$0
SETH TROTT	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN J WEIBEL	DIRECTOR	2.00	Director	$0	$0	$0
MAYA R FANAZINI	DIRECTOR	2.00	Director	$0	$0	$0
TERA WISNIEWSKI	DIRECTOR	2.00	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	$112,400	$121,762	$50,778	$-9,362
2023	$134,301	$147,640	$60,140	$-13,339
2021	$112,340	$84,655	$70,240	$27,685
2020	$35,110	$32,438	$42,555	$2,672
2019	$255,130	$232,110	$39,883	$23,020

ERIE CONTEMPORARY BALLET THEATRE