The Ballet Alliance (EIN 916187091) - 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

1966

Legal Domicile

Principal Officer

Mallory Morrison

Phone

9282109082

Tax Period

2023-09-01 to 2024-08-31

The Ballet Alliance, founded in 1966, is a small nonprofit that reported $355K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $339K left a modest 5% surplus.

Mission

The Ballet Alliance is an association of ballet companies dedicated to the pursuit of excellence through performance, education, networking and promotion of the art of dance throughout the Pacific Region.

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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 $14,134

Program Service Revenue $336,908

Investment Income $4,384

Other Revenue $0

TOTAL REVENUE $355,426

Expense Breakdown

Grants Paid $3,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $333,453

Other Expenses $335,626

TOTAL EXPENSES $338,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,426	$283,272	+0.3%
Expenses	$338,676	$290,418	+0.2%
Net Income	$16,750	$-7,146	-3.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Lucas	Director	1.00	Director	$0	$0	$0
Becky Moore	Director	1.00	Director	$0	$0	$0
Denise Rinaldi	Director	1.00	Director	$0	$0	$0
Diane Cypher	Director	1.00	Director	$0	$0	$0
Allison Gustafson	Director	1.00	Director	$0	$0	$0
Grant Spencer	Director	1.00	Director	$0	$0	$0
Elijah Pressman	Director	1.00	Director	$0	$0	$0
Kathleen Sinclair	Asst Treas	5.00	Officer	$0	$0	$0
Ashley Parov	Secretary	5.00	Officer	$0	$0	$0
Debra Rogo	Chair	5.00	Officer	$0	$0	$0
Ann Derby	Vice Chair	5.00	Officer	$0	$0	$0
Mallory Morrison	Treasurer	5.00	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
2024	$355,426	$338,676	$219,081	$16,750
2023	$283,272	$290,418	$202,331	$-7,146
2022	$255,857	$288,925	$209,477	$-33,068
2018	$349,006	$315,571	$129,016	$33,435
2017	$337,317	$331,878	$95,581	$5,439

The Ballet Alliance