Ketchikan Theatre Ballet (EIN 920037673) - 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

1961

Legal Domicile

Principal Officer

Niki Suomala

Phone

9076172634

Tax Period

2024-07-01 to 2025-06-30

Ketchikan Theatre Ballet, founded in 1961, is a small nonprofit that reported $345K in total revenue in fiscal year 2024. Expenses of $310K left a modest 10% surplus.

Mission

To provide educational opportunities in ballet and other forms of dance, as well as provide cultural experiences and performances involving students and audiences of all ages.

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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 $55,694

Program Service Revenue $219,908

Investment Income $0

Other Revenue $69,759

TOTAL REVENUE $345,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,380

Fundraising Expenses $0

Program Expenses $309,822

Other Expenses $183,442

TOTAL EXPENSES $309,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,361	$351,508	0.0%
Expenses	$309,822	$289,414	+0.1%
Net Income	$35,539	$62,094	-0.4%

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

N/A

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
Nicole Collins	President	5.00	Officer Director	$0	$0	$0
Niki Suomala	Treasurer	5.00	Officer Director	$0	$0	$0
Charley Murray-Young	Board Member	1.00	Director	$0	$0	$0
Adrienne Roth	Vice President	1.00	Director	$0	$0	$0
Kendra Adams	Board Member	5.00	Officer Director	$0	$0	$0
Janna Pader	Secretary	5.00	Officer Director	$0	$0	$0
Kelsey Boyd	Board Member	5.00	Director	$0	$0	$0
Hillary Goucher	Board Member	5.00	Director	$0	$0	$0
Christy Evison	Board Member	5.00	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	$345,361	$309,822	$212,539	$35,539
2024	No data	No data	No data	No data
2023	$314,252	$288,908	$127,956	$25,344
2022	$282,313	$221,549	$97,402	$60,764
2021	$296,381	$257,400	$43,839	$38,981
2020	$192,732	$215,558	$18,493	$-22,826
2019	$272,061	$322,963	$18,947	$-50,902
2018	$242,449	$277,913	$42,966	$-35,464

Ketchikan Theatre Ballet