CHEHALIS BALLET CENTER (EIN 911178816) - 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

1982

Legal Domicile

Principal Officer

Rachel MOrdick

Phone

3607484789

Tax Period

2023-07-01 to 2024-06-30

CHEHALIS BALLET CENTER, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $368K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $413K exceeded revenue, resulting in a 12% operating deficit.

Mission

To teach the art of dance, and to raise public awareness of dance as an art form.

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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 $34,226

Program Service Revenue $323,056

Investment Income $139

Other Revenue $10,613

TOTAL REVENUE $368,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,398

Fundraising Expenses $0

Program Expenses $348,148

Other Expenses $174,338

TOTAL EXPENSES $412,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,034	$412,516	-0.1%
Expenses	$412,736	$341,767	+0.2%
Net Income	$-44,702	$70,749	-1.6%

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

$33,745

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcia Greenfield	Administrative Director	35	Key Emp	$33,745	$0	$33,745
Anne Elam	Secretary, Director	1	Officer Director	$0	$0	$0
Tom Feaster	Director	1	Director	$0	$0	$0
Rachel Mordick	President, Director	1	Officer Director	$0	$0	$0
Mike Orr	Treasurer, Director	2	Officer Director	$0	$0	$0
Shawn Peters	Director	1	Director	$0	$0	$0
Wendy Tripp	Director	1	Director	$0	$0	$0
Tabitha Dennison	Director	1	Director	$0	$0	$0
Kailey Demeo	Director	1	Director	$0	$0	$0
Paula Reyes	Director	1	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	$368,034	$412,736	$515,459	$-44,702
2023	$412,516	$341,767	$569,664	$70,749
2022	$283,545	$260,233	$507,730	$23,312
2021	$239,112	$202,325	$560,711	$36,787

CHEHALIS BALLET CENTER