ALONZO KING LINES BALLET (EIN 942933309) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

ROBERT ROSENWASSER

Phone

4158633040

Tax Period

2024-07-01 to 2025-06-30

ALONZO KING LINES BALLET, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 54% operating deficit.

Mission

THE MISSION OF ALONZO KING LINES BALLET IS TO NURTURE ARTISTRY AND THE DEVELOPMENT OF CREATIVE EXPRESSION IN DANCE THROUGH COLLABORATION, PERFORMANCE, AND EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,645,165

Program Service Revenue $2,304,693

Investment Income $151,800

Other Revenue $-109,373

TOTAL REVENUE $3,992,285

Expense Breakdown

Grants Paid $85,765

Salaries & Benefits $4,043,405

Fundraising Expenses $488,592

Program Expenses $4,803,614

Other Expenses $2,008,604

TOTAL EXPENSES $6,137,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,992,285	$5,139,431	-0.2%
Expenses	$6,137,774	$7,005,377	-0.1%
Net Income	$-2,145,489	$-1,865,946	+0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

114

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

$1,635,056

Total Directors

$1,515,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ROSENWASSER	CREATIVE DIRECTOR & CO-FOUNDER	60.00	Officer Director	$499,342	$263,584	$762,926
ALONZO KING	ARTISTIC DIRECTOR & CO-FOUNDER	50.00	Officer Director	$500,000	$252,554	$752,554
KORRI JACKSON	CHAIR	10.00	Officer Director	$0	$0	$0
PATRICIA LAWTON	VICE CHAIR	8.00	Officer Director	$0	$0	$0
BENJY WEINBERGER	TREASURER	6.00	Officer Director	$0	$0	$0
CAROLYN PRESS CHATHAM	SECRETARY	4.00	Officer Director	$0	$0	$0
AUGUSTIN DE KERVERSAU	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER DYDYK	DIRECTOR (THRU 06/25)	2.00	Director	$0	$0	$0
KIMBERLY HUGHES	DIRECTOR (THRU 06/25)	2.00	Director	$0	$0	$0
MICKI KLEARMAN	DIRECTOR	4.00	Director	$0	$0	$0
SANDRA LLOYD	DIRECTOR	2.00	Director	$0	$0	$0
BREANNA ZWART MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
LISA PINCKNEY	DIRECTOR	2.00	Director	$0	$0	$0
BOUCHRA RACHID PINTO	DIRECTOR	2.00	Director	$0	$0	$0
HARRY SCHOENING	DIRECTOR	2.00	Director	$0	$0	$0
DIANA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
PASHA THORNTON	DIRECTOR	2.00	Director	$0	$0	$0
AARON WALTON	DIRECTOR	2.00	Director	$0	$0	$0
ALFRED WONG	DIRECTOR	2.00	Director	$0	$0	$0
MASAMI KONDO	DIRECTOR OF FINANCE	50.00	Officer	$113,300	$6,276	$119,576
RUTH NOTT	MANAGING DIRECTOR (AS OF 04/25)	60.00	Officer	$0	$0	$0
JONATHAN NEUMANN	DIRECTOR OF DEVELOPMENT (THRU 01/25)	40.00	Highest	$118,041	$6,840	$124,881

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	$3,992,285	$6,137,774	$6,566,916	$-2,145,489
2024	$5,139,431	$7,005,377	$8,813,432	$-1,865,946
2023	$6,047,010	$6,838,689	$10,839,504	$-791,679
2022	$7,182,657	$5,648,067	$9,671,611	$1,534,590
2021	$9,164,324	$3,319,153	$8,020,551	$5,845,171
2020	$4,763,140	$4,836,881	$2,083,599	$-73,741
2019	$5,015,110	$5,993,034	$2,163,274	$-977,924
2018	$5,168,699	$5,450,619	$3,313,821	$-281,920

ALONZO KING LINES BALLET