CACHE VALLEY CIVIC BALLET ASSOCIATION INC

EIN: 870387940 501(c)(3)

RIVER HEIGHTS, UT

Total Revenue
$422,823
Total Expenses
$452,661
Total Assets
$393,960
Net Assets
$393,960
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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
1981
Legal Domicile
UT
Phone
4357533633
Tax Period
2023-01-01 to 2023-12-31

CACHE VALLEY CIVIC BALLET ASSOCIATION INC, founded in 1981, is a small nonprofit that reported $423K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

THE CACHE VALLEY SCHOOL OF BALLET PROVIDES CLASSICAL BALLET TRAINING FOR MEMBERS OF THE COMMUNITY AND OUTLYING AREAS

Program Service Accomplishments

Program 1
Expenses: $223,261 Revenue: $203,525

THE CACHE VALLEY SCHOOL OF BALLET PROVIDES CLASSICAL BALLET TRAINING FOR MEMBERS OF THE CIVIC COMPANY AND OUTLYING AREAS

Program 2
Expenses: $196,334 Revenue: $219,298

THE CACHE VALLEY CIVIC BALLET PROVIDES A VALUABLE PERFORMING EXPERIENCE FOR MEMBERS OF THE COMMUNITY AND OUTLYING AREAS

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,803
Program Service Revenue $364,195
Investment Income $5,825
Other Revenue $0
TOTAL REVENUE $422,823

Expense Breakdown

Grants Paid $2,055
Salaries & Benefits $228,636
Fundraising Expenses $0
Program Expenses $419,595
Other Expenses $221,970
TOTAL EXPENSES $452,661

Year-over-Year Comparison

2023 2022 Change
Revenue $422,823 $540,358 -0.2%
Expenses $452,661 $413,375 +0.1%
Net Income $-29,838 $126,983 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
31
Volunteers
16

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
1
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAIME LINDLEY BOARD MEMBER 0.00
Director
$0 $0 $0
BRANDON HANSEN BOARD MEMBER 0.00
Director
$0 $0 $0
MARY ANN SUMMERS PAST PRESIDENT 0.00
Director
$0 $0 $0
EMILY BUCKLEY Treasurer 0.00
Director
$0 $0 $0
MARTA DeBERRARD President 0.00
Director
$0 $0 $0
EMILY GEERTSEN BOARD MEMBER 0.00
Director
$0 $0 $0
JANESE MICKELSON Secretary 0.00
Director
$0 $0 $0
STEPHANY JENKINS BOARD MEMBER 0.00
Director
$0 $0 $0
AMANDA MCBRIDE BOARD MEMBER 0.00
Director
$0 $0 $0
ELIZABETH ANDERSON Vice President 0.00
Director
$0 $0 $0
ALEXA SAND BOARD MEMBER 0.00
Director
$0 $0 $0
KAREN FILIMOEHALA BOARD MEMBER 0.00
Officer Director
$0 $0 $0
PAIGE WALDRON BOARD MEMBER 0.00
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 No data No data No data No data
2023 $422,823 $452,661 $393,960 $-29,838
2022 $540,358 $413,375 $473,465 $126,983
2021 $372,278 $251,065 $346,482 $121,213
2020 $220,415 $252,758 $225,269 $-32,343
2019 $292,459 $275,034 $257,612 $17,425
2018 $331,629 $332,921 $240,187 $-1,292
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