COPPER COIN BALLET COMPANY

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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

2022

Legal Domicile

Principal Officer

Bobbie Pierro

Phone

2175441967

Tax Period

2025-01-01 to 2025-12-31

COPPER COIN BALLET COMPANY, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $336K in total revenue in fiscal year 2025. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 23% operating margin.

Mission

Reimagining the context and potential for dance in our community to create unique collaborations in artistic expression among burgeoning artist nurtured by experienced artists

Program Service Accomplishments

Program 1

Expenses: $103,738 Revenue: $103,292

Dance programming throughout the year focusing on creativity expression and education for the artists and general public

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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 $172,289

Program Service Revenue $117,391

Investment Income $2,481

Other Revenue $44,050

TOTAL REVENUE $336,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,021

Program Expenses $103,738

Other Expenses $259,757

TOTAL EXPENSES $259,757

Year-over-Year Comparison

	2025	2024	Change
Revenue	$336,211	$219,942	+0.5%
Expenses	$259,757	$179,474	+0.4%
Net Income	$76,454	$40,468	+0.9%

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

100

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
Lauren Staab	Director	1	Director	$0	$0	$0
Leigh Steiner	Director	1	Director	$0	$0	$0
James Reed	Director	1	Director	$0	$0	$0
Berit Rabin	Director	1	Director	$0	$0	$0
Ronee Kennedy	Director	1	Director	$0	$0	$0
Julie Hendren	Director	1	Director	$0	$0	$0
John Clark	Director	1	Director	$0	$0	$0
Marj Berchtold	Director	0	Director	$0	$0	$0
Amy Arai	Director	1	Director	$0	$0	$0
Jim Leach	Secretary	1	Director	$0	$0	$0
Lisa Coakley	Vice President	3	Director	$0	$0	$0
Doug Hahn	President	5	Director	$0	$0	$0
Bobbie Pierro	Treasurer	4	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	$336,211	$259,757	$312,271	$76,454
2024	No data	No data	No data	No data
2023	$207,607	$128,615	$227,013	$78,992
2022	$231,316	$83,295	$148,021	$148,021