SACRAMENTO BALLET ASSOCIATION

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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

1954

Legal Domicile

Principal Officer

JEAN HURST

Phone

9165525800

Tax Period

2023-07-01 to 2024-06-30

SACRAMENTO BALLET ASSOCIATION, founded in 1954, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

BROADENING THE HUMAN EXPERIENCE THROUGH DANCE AND TO BECOME AN EPICENTER FOR THE ARTS.

Program Service Accomplishments

Program 1

Expenses: $3,440,844 Revenue: $3,750,738

THE SACRAMENTO BALLET PREFORMED A RANGE OF CLASSICAL AND CONTEMPORARY WORKS CHOREOGRAPHED BY MASTERS AND EMERGING ARTISTS DURING ITS 70TH SEASON IN 2023/2024. THE SACRAMENTO BALLET PRESENTS A MINIMUM OF FOUR PRODUCTIONS, WITH A MINIMUM OF 30 PERFORMANCES, AND REACHES AN AUDIENCE OF APPROXIMATELY 60,000. THE SACRAMENTO BALLET IS WIDELY LAUDED IN THE GREATER SACRAMENTO REGION FOR THE SCOPE AND IMPACT OF ITS VARIOUS OUTREACH AND EDUCATION PROGRAMS. THE SACRAMENTO BALLET GIVES SPECIAL PRIORITY TO CHILDREN-AT-RISK, THE UNDER-SERVED AND THOSE WHO MIGHT NEVER HAVE THE OPPORTUNITY TO EXPERIENCE THE BEAUTY AND MAGIC OF DANCE. IN ADDITION, VARIOUS PROGRAMS ARE PROVIDED AT SCHOOL SITES, FREE OF CHARGE. THE COMBINATION OF OUTREACH PROGRAMS SERVES OVER 20,000 PARTICIPANTS ANNUALLY. THE SACRAMENTO BALLET'S OUTREACH PROGRAMS HAVE SERVED SCHOOL CHILDREN IN SACRAMETNO, PLACER, YOLO, SUTTER, EL DORADO, COLUSA, CALAVERAS AND CONTRA COSTA COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $563,406

Program Service Revenue $3,185,160

Investment Income $0

Other Revenue $2,172

TOTAL REVENUE $3,750,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,187,058

Fundraising Expenses $6,501

Program Expenses $3,440,844

Other Expenses $1,919,481

TOTAL EXPENSES $4,106,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,750,738	$3,118,368	+0.2%
Expenses	$4,106,539	$4,031,446	+0.0%
Net Income	$-355,801	$-913,078	-0.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
ALYSSA PAOLETTI FRY	PRESIDENT	4.00	Officer Director	$0	$0	$0
SCOTT MOTELY	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JEAN HURST	TREASURER	4.00	Officer Director	$0	$0	$0
PAT MIKKLESON	SECRETARY	2.00	Officer Director	$0	$0	$0
LEIGH BEAMAN	MEMBER	2.00	Director	$0	$0	$0
KEN FRY	MEMBER	2.00	Director	$0	$0	$0
MATT DONALDSON	MEMBER	2.00	Director	$0	$0	$0
JENNIFER HEMMER	MEMBER	2.00	Director	$0	$0	$0
TINA MARIE TALMANTES	MEMBER	2.00	Director	$0	$0	$0
ANTHONY KRUTZKAMP	ARTISTIC EXE	40.00	Highest	$180,993	$0	$180,993

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
2024	$3,750,738	$4,106,539	$1,314,893	$-355,801
2023	$3,118,368	$4,031,446	$2,011,177	$-913,078
2022	$3,668,613	$2,681,198	$2,587,808	$987,415
2021	$1,450,933	$1,017,457	$1,802,888	$433,476
2020	$2,149,538	$2,230,669	$1,815,012	$-81,131
2019	$3,080,403	$3,322,823	$1,590,945	$-242,420
2018	$3,023,273	$3,318,688	$1,788,518	$-295,415