NEVADA BALLET THEATRE INC (EIN 942427112) - Form 990 Financial Analysis & Trantor Score

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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

1977

Legal Domicile

Principal Officer

BETH BARBRE

Phone

7022432623

Tax Period

2023-07-01 to 2024-06-30

NEVADA BALLET THEATRE INC, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 15% operating margin.

Mission

NEVADA BALLET THEATRE PROMOTES AND DEVELOPS INTEREST IN DANCE AND RELATED ARTS IN THE LAS VEGAS VALLEY BY ORGANIZING, PROMOTING AND PROVIDING PROFESSIONAL DANCE PRODUCTIONS, PROVIDING RECREATIONAL AND PRE-PROFESSIONAL DANCE INSTRUCTION AND PROVIDING A VARIETY OF COMMUNITY EDUCATION AND OUTREACH PROGRAMS.

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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 $3,231,783

Program Service Revenue $4,189,292

Investment Income $249,009

Other Revenue $39,616

TOTAL REVENUE $7,709,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,777,738

Fundraising Expenses $511,044

Program Expenses $4,715,433

Other Expenses $3,711,961

TOTAL EXPENSES $6,531,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,709,700	$7,836,580	0.0%
Expenses	$6,531,699	$6,460,427	+0.0%
Net Income	$1,178,001	$1,376,153	-0.1%

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

125

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

$377,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY NADAL	CHAIR	2.00	Officer Director	$0	$0	$0
LAURI THOMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CRAIG CAVILEER	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN BREWER	LEGAL COUNSE	2.00	Officer Director	$0	$0	$0
AMANDA MOORE-SAUNDERS	MEMBER AT LA	2.00	Officer Director	$0	$0	$0
MEGAN RODGERS	MEMBER AT LA	2.00	Director	$0	$0	$0
MADELEINE ANDRESS	TRUSTEE	2.00	Director	$0	$0	$0
TRACI ARNOLD	TRUSTEE	2.00	Director	$0	$0	$0
LAUREN K CARTER	TRUSTEE	2.00	Director	$0	$0	$0
STACI CHESSA	TRUSTEE	2.00	Director	$0	$0	$0
UMA DESAI	TRUSTEE	2.00	Director	$0	$0	$0
CINDY DOUMANI	TRUSTEE	2.00	Director	$0	$0	$0
KRISTIN EMERY	TRUSTEE	2.00	Director	$0	$0	$0
SHERYL GOLDSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
DAWN HUME	TRUSTEE	2.00	Director	$0	$0	$0
DEBRA HOOD-SMITH	TRUSTEE	2.00	Director	$0	$0	$0
DEE LADD	TRUSTEE	2.00	Director	$0	$0	$0
TODD-AVERY LENAHAN	TRUSTEE	2.00	Director	$0	$0	$0
BENJAMIN LIPMAN	TRUSTEE	2.00	Director	$0	$0	$0
SARAH O MOORE	TRUSTEE	2.00	Director	$0	$0	$0
MAGGIE PLASTER	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD PLASTER	TRUSTEE	2.00	Director	$0	$0	$0
STELLA ROY	TRUSTEE	2.00	Director	$0	$0	$0
LARRY RUVO	TRUSTEE	2.00	Director	$0	$0	$0
STEPHANIE STALLWORTH	TRUSTEE	2.00	Director	$0	$0	$0
SANDEE TIBERTI	TRUSTEE	2.00	Director	$0	$0	$0
RANDI TOPHAM	TRUSTEE	2.00	Director	$0	$0	$0
MELISA WARREN	TRUSTEE	2.00	Director	$0	$0	$0
LORI WILKINSON	TRUSTEE	2.00	Director	$0	$0	$0
DR KATE ZHONG	TRUSTEE	2.00	Director	$0	$0	$0
BETH BARBRE	PRESIDENT &	40.00	Officer	$219,178	$6,106	$225,284
ROY KAISER	ARTISTIC DIR	40.00	Highest	$136,619	$6,620	$143,239
LORIN WOLFE	CFO	40.00	Officer	$146,651	$5,892	$152,543
BROOKE WAHLQUIST	COMPANY/ARTI	40.00	Highest	$111,777	$0	$111,777

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	$7,709,700	$6,531,699	$14,405,026	$1,178,001
2023	$7,836,580	$6,460,427	$13,096,317	$1,376,153
2022	$6,401,211	$4,954,452	$11,399,340	$1,446,759
2021	$3,038,885	$2,665,566	$10,210,378	$373,319
2020	$4,974,769	$4,433,086	$10,226,364	$541,683
2019	$5,090,365	$5,559,087	$9,149,992	$-468,722
2018	$4,702,299	$5,196,802	$9,626,406	$-494,503

NEVADA BALLET THEATRE INC