CACHE VALLEY CIVIC BALLET ASSOCIATION INC (EIN 870387940) - 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

1981

Legal Domicile

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

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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 (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

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	Role	Reportable Comp	Other Comp	Total
JAIME LINDLEY	BOARD MEMBER	Director	$0	$0	$0
BRANDON HANSEN	BOARD MEMBER	Director	$0	$0	$0
MARY ANN SUMMERS	PAST PRESIDENT	Director	$0	$0	$0
EMILY BUCKLEY	Treasurer	Director	$0	$0	$0
MARTA DeBERRARD	President	Director	$0	$0	$0
EMILY GEERTSEN	BOARD MEMBER	Director	$0	$0	$0
JANESE MICKELSON	Secretary	Director	$0	$0	$0
STEPHANY JENKINS	BOARD MEMBER	Director	$0	$0	$0
AMANDA MCBRIDE	BOARD MEMBER	Director	$0	$0	$0
ELIZABETH ANDERSON	Vice President	Director	$0	$0	$0
ALEXA SAND	BOARD MEMBER	Director	$0	$0	$0
KAREN FILIMOEHALA	BOARD MEMBER	Officer Director	$0	$0	$0
PAIGE WALDRON	BOARD MEMBER	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

CACHE VALLEY CIVIC BALLET ASSOCIATION INC