Ozark Ballet Theater (EIN 861997419) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

David Sanders

Phone

4697770563

Tax Period

2024-08-01 to 2025-07-31

Ozark Ballet Theater, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2023.

Mission

Classical ballet training public performances scholarships and community outreach in Northwest Arkansas.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $57,191

Program Service Revenue $203,436

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,067

Fundraising Expenses $0

Program Expenses $253,196

Other Expenses $151,273

TOTAL EXPENSES $260,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,627	$228,282	+0.1%
Expenses	$260,340	$233,369	+0.1%
Net Income	$287	$-5,087	-1.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$67,720

Total Directors

$67,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Sanders	Executive Director	40.00	Officer Director	$55,250	$0	$55,250
Kathryn Stasse	Artistic Director	20.00	Officer Director	$12,470	$0	$12,470
Patricia Smith	Director	1.00	Director	$0	$0	$0
Charlotte Wagner	Director	1.00	Director	$0	$0	$0
Ibou Jobe	Director	1.00	Director	$0	$0	$0
Anne Maxey	Director	1.00	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
2025	$260,627	$260,340	$1,749	$287
2024	$228,282	$233,369	$1,462	$-5,087

Ozark Ballet Theater