Mid-Columbia Ballet (EIN 910953828) - 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

1973

Legal Domicile

Principal Officer

Rick Graff

Phone

5099465417

Tax Period

2023-07-01 to 2024-06-30

Mid-Columbia Ballet, founded in 1973, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $334K left a modest 13% surplus.

Mission

Education in the art of 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 (2023)

Revenue Breakdown

Contributions & Grants $55,896

Program Service Revenue $216,416

Investment Income $1,094

Other Revenue $108,335

TOTAL REVENUE $381,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,372

Fundraising Expenses $9,224

Program Expenses $190,880

Other Expenses $264,343

TOTAL EXPENSES $333,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,741	$408,354	-0.1%
Expenses	$333,715	$304,293	+0.1%
Net Income	$48,026	$104,061	-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

Volunteers

200

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
Rick Graff	Treasurer	1.00	Director	$0	$0	$0
Al Wells	Chairman	1.00	Director	$0	$0	$0
Kim Hattrup	Chairman	1.00	Director	$0	$0	$0
Jill Lunde	Secretary	1.00	Officer Director	$0	$0	$0
Signe White	Trustee	1.00	Director	$0	$0	$0
Pam Doctor	Trustee	1.00	Director	$0	$0	$0
Victoria Suryan	Trustee	1.00	Director	$0	$0	$0
Michelle Dearlove	Trustee	1.00	Director	$0	$0	$0
Jonathan Dickey	Chairman	0.50	Officer Director	$0	$0	$0
Lillian Greybeck	Trustee	0.50	Director	$0	$0	$0
Terri Miley	Trustee	0.50	Director	$0	$0	$0
Kerrilynn Robinson	Treasurer	1.00	Officer Director	$0	$0	$0
Joel Rogo	Trustee	0.50	Director	$0	$0	$0
Julie Dai	Trustee	0.50	Director	$0	$0	$0
Kathryn Amodeo	Trustee	0.50	Director	$0	$0	$0
Jennifer Peterson	Trustee	0.50	Director	$0	$0	$0
Susan Presti	Trustee	0.50	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	No data	No data	No data	No data
2024	$381,741	$333,715	$570,781	$48,026
2023	$408,354	$304,293	$476,806	$104,061
2022	$212,377	$250,060	$367,686	$-37,683
2021	$167,256	$123,886	$433,162	$43,370
2020	$307,807	$285,775	$378,118	$22,032
2019	$342,350	$325,934	$355,064	$16,416
2018	$411,771	$319,650	$339,211	$92,121

Mid-Columbia Ballet