EUGENE BALLET COMPANY

EIN: 930765746 501(c)(3) Arts, Culture & Humanities

EUGENE, OR

Total Revenue
$3,013,041
Total Expenses
$3,331,639
Total Assets
$8,522,985
Net Assets
$5,122,098
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OR
Principal Officer
JOSH NECKELS
Phone
5414853992
Tax Period
2022-07-01 to 2023-06-30

EUGENE BALLET COMPANY, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,330,936
Program Service Revenue $1,695,020
Investment Income $13,488
Other Revenue $-26,403
TOTAL REVENUE $3,013,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,590,238
Fundraising Expenses $94,815
Program Expenses $2,632,894
Other Expenses $1,741,401
TOTAL EXPENSES $3,331,639

Year-over-Year Comparison

2022 2021 Change
Revenue $3,013,041 $3,587,051 -0.2%
Expenses $3,331,639 $2,790,151 +0.2%
Net Income $-318,598 $796,900 -1.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
72
Volunteers
450

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
6
$176,453
Total Directors
17
$89,036
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONI PIMBLE ARTISTIC DIR 0.83
Officer Director
$86,304 $2,732 $89,036
JOSH NECKELS EXECUTIVE DI 40.00
Officer
$82,666 $4,751 $87,417
MICHAEL SYMAN-DEGLER PRESIDENT 0.83
Officer Director
$0 $0 $0
LEN CALVERT VICE PRESIDE 0.83
Officer Director
$0 $0 $0
JERRIL NILSON SECRETARY 0.83
Officer Director
$0 $0 $0
MEGAN HORVATH TREASURER 0.83
Officer Director
$0 $0 $0
JOAN CAVAN TRUSTEE 0.83
Director
$0 $0 $0
SUSAN JONES TRUSTEE 0.83
Director
$0 $0 $0
GARY LECLAIR TRUSTEE 0.83
Director
$0 $0 $0
BRICK LANTZ TRUSTEE 0.83
Director
$0 $0 $0
ALISA CAESAR TRUSTEE 0.83
Director
$0 $0 $0
MONIQUE MULBRY TRUSTEE 0.83
Director
$0 $0 $0
JEANNE STATON TRUSTEE 0.83
Director
$0 $0 $0
CORYNN GILBERT TRUSTEE 0.83
Director
$0 $0 $0
CYNTHIA HOSTETTER TRUSTEE 0.83
Director
$0 $0 $0
TOMMYE MARTINEZ TRUSTEE 0.83
Director
$0 $0 $0
BETHAN JONES TRUSTEE 0.83
Director
$0 $0 $0
JAMIE MORGAN TRUSTEE 0.83
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 No data No data No data No data
2023 $3,013,041 $3,331,639 $8,522,985 $-318,598
2022 $3,587,051 $2,790,151 $7,012,204 $796,900
2021 $3,289,027 $1,663,561 $5,444,355 $1,625,466
2020 $2,163,393 $2,032,693 $4,036,956 $130,700
2019 $2,227,226 $2,211,223 $3,515,238 $16,003
2018 $2,784,481 $2,176,975 $3,630,268 $607,506
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