TACOMA CITY BALLET (EIN 911735402) - 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

1996

Legal Domicile

Principal Officer

ERIN M CERAGIOLI

Phone

2532724219

Tax Period

2024-09-01 to 2025-08-31

TACOMA CITY BALLET, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $739K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $925K exceeded revenue, resulting in a 25% operating deficit.

Mission

COMMUNITY THEATER AND DANCE INSTRUCTION

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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 $17,393

Program Service Revenue $626,667

Investment Income $0

Other Revenue $94,471

TOTAL REVENUE $738,531

Expense Breakdown

Grants Paid $1,288

Salaries & Benefits $296,338

Fundraising Expenses $0

Program Expenses $924,774

Other Expenses $627,148

TOTAL EXPENSES $924,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,531	$578,092	+0.3%
Expenses	$924,774	$1,280,251	-0.3%
Net Income	$-186,243	$-702,159	-0.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN WOOD	MEMBER AT LARGE	0.00	Director	$0	$0	$0
PATRA ALATSIS	MEMBER AT LARGE	0.00	Director	$0	$0	$0
ERIN M CERAGIOLI	SECRETARY	40.00	Officer Key Emp	$0	$0	$0
MARTHA MCCRAVEY	PRESIDENT	0.00	Officer	$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	$738,531	$924,774	$248,102	$-186,243
2024	$578,092	$1,280,251	$434,345	$-702,159
2023	$786,294	$840,440	$1,136,504	$-54,146
2022	$573,695	$470,518	$1,190,650	$103,177
2021	$999,248	$336,124	$1,087,473	$663,124
2020	$494,171	$571,573	$453,490	$-77,402
2019	$511,722	$594,287	$341,851	$-82,565
2018	$550,411	$477,382	$439,416	$73,029
2017	$445,874	$372,472	$341,091	$73,402

TACOMA CITY BALLET