PEGASUS CONTEMPORARY BALLET (EIN 863845654) - 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

2021

Legal Domicile

Principal Officer

DIANA CROWDER

Phone

2035643326

Tax Period

2025-01-01 to 2025-12-31

PEGASUS CONTEMPORARY BALLET, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $215K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 15% operating margin.

Mission

PEGASUS CONTEMPORARY BALLETS MISSION IS TO USE THE CLASSICAL FOUNDATION OF BALLET TO EXPRESS CONTEMPORARY PERSPECTIVES, ENGAGE DIVERSE AUDIENCES, AND ENRICH THE HUMAN EXPERIENCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $183,077

Program Service Revenue $33,924

Investment Income $0

Other Revenue $-1,658

TOTAL REVENUE $215,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,747

Fundraising Expenses $18,201

Program Expenses $145,610

Other Expenses $150,265

TOTAL EXPENSES $182,012

Year-over-Year Comparison

	2025	2024	Change
Revenue	$215,343	$165,832	+0.3%
Expenses	$182,012	$140,995	+0.3%
Net Income	$33,331	$24,837	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA CROWDER	CHAIR	40.00	Officer Director	$0	$0	$0
PATRICIA BALDWIN	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
KERRI DIBENEDETTO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CASTANEDA	DIRECTOR	2.00	Director	$0	$0	$0
JULIA FIELDING	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN PETERS	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
2025	$215,343	$182,012	$129,913	$33,331

PEGASUS CONTEMPORARY BALLET