EUGENE BALLET COMPANY

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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

1979

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,779,389 Revenue: $851,105

1.HOME PRODUCTIONS OF BALLET IN EUGENE, OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 21,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED...

1.HOME PRODUCTIONS OF BALLET IN EUGENE, OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 21,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS.

Program 2

Expenses: $282,242 Revenue: $135,000

2.TOURING OTHER CITIES & COMMUNITIES, INCLUDING PUBLIC PERFORMANCES AND COMMUNITY OUTREACH EVENTS. COSTS INCLUDE PERSONNEL, TRAVEL, AND PRODUCTION. TOTAL AUDIENCE OVER 22,000.

Program 3

Expenses: $571,263 Revenue: $708,915

3.OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY, STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 330 STUDENTS.

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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 (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

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

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

$176,453

Total Directors

$89,036

Key Employees

Highest Compensated

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