COLORADO BALLET FOUNDATION (EIN 880544157) - 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

SAMEED AFGHANI

Phone

3038378888

Tax Period

2024-07-01 to 2025-06-30

COLORADO BALLET FOUNDATION, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 99% operating margin.

Mission

PROVIDE FIDUCIARY OVERSIGHT AND MANAGEMENT OF THE ENDOWMENT FUNDS FOR COLORADO BALLET

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,305,200

Program Service Revenue $0

Investment Income $345,549

Other Revenue $0

TOTAL REVENUE $2,650,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,059

TOTAL EXPENSES $21,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,650,749	$1,809,766	+0.5%
Expenses	$21,059	$19,426	+0.1%
Net Income	$2,629,690	$1,790,340	+0.5%

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

$211,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT HOCKEMEIER	CO-CHAIR	0.25	Director	$0	$0	$0
GEOFF LONG	CO-CHAIR	0.25	Director	$0	$0	$0
MICHELLE MOORMAN APPLEGATE	DIRECTOR	0.25	Director	$0	$0	$0
BRENT BACKES	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTINA RAYA	DIRECTOR	0.25	Director	$0	$0	$0
BERNEE STROM	DIRECTOR	0.25	Director	$0	$0	$0
DENISE SANDERSON	DIRECTOR	0.25	Director	$0	$0	$0
DANA FUSARIS	DIRECTOR	0.25	Director	$0	$0	$0
DAVID CHUNG	DIRECTOR	0.25	Director	$0	$0	$0
BILL PLUMMER	DIRECTOR	0.25	Director	$0	$0	$0
SAMEED AFGHANI	EXECUTIVE DIRECTOR	0.25	Officer	$0	$2,380	$211,378

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	$2,650,749	$21,059	$11,741,565	$2,629,690
2024	No data	No data	No data	No data
2023	$5,681,361	$12,729	$5,891,199	$5,668,632

COLORADO BALLET FOUNDATION