PORT ANGELES CITY BALLET

EIN: 931618286 501(c)(3) Arts, Culture & Humanities

PORT ANGELES, WA

Total Revenue
$203,201
Total Expenses
$235,308
Total Assets
$44,095
Net Assets
$44,095
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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
2023
Legal Domicile
WA
Principal Officer
LINDSEY CASAD
Tax Period
2025-01-01 to 2025-12-31

PORT ANGELES CITY BALLET, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $203K in total revenue in fiscal year 2025. Expenses of $235K exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission of the Port Angeles City Ballet is to stage ballet productions on the Olympic Peninsula, bring professional guest artists to the region, and provide scholarship to local dancers for their dance education.

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,000
Program Service Revenue $0
Investment Income $0
Other Revenue $191,201
TOTAL REVENUE $203,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $235,308
Other Expenses $235,308
TOTAL EXPENSES $235,308

Year-over-Year Comparison

2025 2024 Change
Revenue $203,201 $210,924 0.0%
Expenses $235,308 $154,597 +0.5%
Net Income $-32,107 $56,327 -1.6%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE LEMAIRE President 5.00
Officer
$0 $0 $0
CHRIS WOOD Vice President 5.00
Officer
$0 $0 $0
LINDSEY CASAD 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
2025 $203,201 $235,308 $44,095 $-32,107
2024 $210,924 $153,597 $77,202 $57,327
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