MARIN CIVIC BALLET ASSOCIATION DBA… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

CATHERINE HADER

Phone

4154536705

Tax Period

2024-07-01 to 2025-06-30

MARIN CIVIC BALLET ASSOCIATION DBA MARIN BALLET, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.1M left a modest 4% surplus.

Mission

THE MISSION OF MARIN BALLET IS TO PROVIDE EXCELLENT DANCE TRAINING AND EDUCATION AND TO PROMOTE THE ART OF DANCE.

Program Service Accomplishments

Program 1

Expenses: $505,064 Revenue: $806,374

CLASSICAL DANCE TRAINING:MARIN BALLET'S MISSION IS TO PROVIDE EXCELLENT CLASSICAL DANCE TRAINING AND EDUCATION, AND TO PROMOTE THE ART OF DANCE. MARIN BALLET IS A SCHOOL THAT IS KNOWN NATIONALLLY AS AN ORGANIZATION THAT CAN AS SUCCESSFULLY PREPARE YOUNG PERSONS TO SUCCEED IN THE DANCE PROFESSION AS IT CAN INSTILL A LIFELONG APPRECIATION FOR THE ARTS IN ALL OF ITS STUDENTS, WHETHER THEY GO ON TO PURSUE A PROFESSIONAL DANCE CAREER OR NOT.THE MARIN BALLET TRAINING PROGRAM CURRENTLY SERVES NEARLY 200 YOUTH PER YEAR AND MORE THAN 50 ADULTS IN A DIVERSE SCHEUDLE OF MORE THAN 75 CLASSES PER WEEK SPANNING THE RANGE OF PRE-BALLET FOR 3 YEAR OLDS, ADVANCED BALLET FOR THE ASPIRING PROFESSIONAL, AND FUN, CHALLENGING CLASSES FOR THE ADULT AMETEUR. OUR COMPREHESIVE PROGRAM FOR BALLET TRAINING INCLUDES EXPOSURE TO MODERN DANCE, JAZZ, YOGA, PILATES, WEST AFRICAN, SWING, FLAMENCO, MUSICAL THEATRE, AND CHARACTER SPECIALTY CLASSES.

Program 2

Expenses: $77,299

FINANCIAL AID:OUR FINANCIAL AID PROGRAMS, WHICH BENEFIT FROM LONGSTANDING PARTNERSHIPS WITH SERVICE AGENCIES AND LOCAL SCHOOLS, OPERATE ON AN ANNUAL BUDGET OF NEARLY $80,000 TO SUPPORT THE TRAINING...

Program 3

Expenses: $81,869 Revenue: $88,328

PERFORMANCE:OUR COMMITMENT TO EXCEPTIONAL PERFORMANCE OPPORTUNITIES, HIGH-CALIBER PRODUCTION VALUES, FIRST-RATE CHOREOGRAPHY, AND THE INFUSION OF LIVE MUSIC WITHIN THE CURRICULUM MAKES MARIN BALLET A UNIQUE PLACE TO STUDY AND A UNIQUE PLACE TO GROW. MARIN BALLET PROVIDES A VARIETY OF PERFORMANCE OPPORTUNITIES INCLUDING NUTCRACKER IN DECEMBER, AND SPRING & SUMMER PERFORMANCES FOR ALL AGE GROUPS.

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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 $236,020

Program Service Revenue $893,752

Investment Income $20,341

Other Revenue $28,826

TOTAL REVENUE $1,178,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,744

Fundraising Expenses $93,398

Program Expenses $664,232

Other Expenses $340,975

TOTAL EXPENSES $1,132,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,178,939	$1,253,229	-0.1%
Expenses	$1,132,719	$1,104,944	+0.0%
Net Income	$46,220	$148,285	-0.7%

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

$105,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONA STEINBERG	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN ELIAS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIELLE MURPHY BOS	SECRETARY	2.00	Officer Director	$0	$0	$0
BAHAR OZGUR	TREASURER	2.00	Officer Director	$0	$0	$0
JOE ALLANSON	TRUSTEE	2.00	Director	$0	$0	$0
ALEXANDRA BULDRINI	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER HENERLAU	TRUSTEE	2.00	Director	$0	$0	$0
STEPHANIE HENERLAU	TRUSTEE	2.00	Director	$0	$0	$0
LAUREN HUFF	TRUSTEE	2.00	Director	$0	$0	$0
APRIL OLIVER	TRUSTEE	2.00	Director	$0	$0	$0
ASHISH SHARMA	TRUSTEE	2.00	Director	$0	$0	$0
CATHERINE HADER	DIRECTOR OF MARIN BALLET	40.00	Officer	$105,350	$0	$105,350

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	$1,178,939	$1,132,719	$1,480,261	$46,220
2024	$1,253,229	$1,104,944	$1,336,915	$148,285
2023	$1,361,675	$1,152,972	$1,192,728	$208,703
2022	$1,727,530	$1,350,066	$1,119,182	$377,464
2021	$1,049,290	$1,140,334	$959,685	$-91,044

MARIN CIVIC BALLET ASSOCIATION DBA MARIN BALLET