FRIENDS OF THE CHICO COMMUNITY BALLET INC (EIN 942793119) - 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

1994

Legal Domicile

Principal Officer

LAREE HARTMAN

Phone

5308939028

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE CHICO COMMUNITY BALLET INC, founded in 1994, is a small nonprofit that reported $164K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $150K left a modest 9% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE LOW COST OR NO COST EDUCATIONAL DANCE TO THE COMMUNITY.

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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 $38,081

Program Service Revenue $98,800

Investment Income $4,004

Other Revenue $23,109

TOTAL REVENUE $163,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,219

Other Expenses $150,024

TOTAL EXPENSES $150,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,994	$129,504	+0.3%
Expenses	$150,024	$167,437	-0.1%
Net Income	$13,970	$-37,933	-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

N/A

Volunteers

150

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
DAVID DEUEL	CHAIR	4.00	Officer Director	$0	$0	$0
MARY COX	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LAREE HARTMAN	TREASURER	4.00	Officer Director	$0	$0	$0
DONYA DEUAL	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE NAIMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE GONZALES	BOARD MEMBER	2.00	Director	$0	$0	$0
AMBER LOGUE	BOARD MEMBER	2.00	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	$163,994	$150,024	$134,918	$13,970
2023	$129,504	$167,437	$121,944	$-37,933
2022	$132,010	$133,858	$159,877	$-1,848
2021	$133,428	$92,654	$161,725	$40,774

FRIENDS OF THE CHICO COMMUNITY BALLET INC