DIABLO BALLET

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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

1993

Legal Domicile

Phone

9259431775

Tax Period

2024-08-01 to 2025-07-31

DIABLO BALLET, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

DIABLO BALLET IS AN AWARD-WINNING, INTERNATIONALLY RECOGNIZED, PROFESSIONAL DANCE COMPANY COMMITTED TO ENRICHING, INSPIRING, AND EDUCATING CHILDREN AND ADULTS THROUGH THE ART OF DANCE.

Program Service Accomplishments

Program 1

Expenses: $880,991 Revenue: $146,277

PUBLIC PERFORMANCES; PEEK ARTS EDUCATION OUTREACH SERVING UNDERSERVED PUBLIC SCHOOLS AND AT-RISK TEENS IN JUVENILE JUSTICE FACILITIES; PRESENTATION OF SPECIAL EVENTS.

Program 2

Expenses: $139,500 Revenue: $139,500

DONATED SERVICES FOR: ACCOUNTING ($10,000); COMPOSITIONS AND MUSICAL ARRANGEMENTS ($2,000); FOOD & WINE PURVEYOR ($3,000); HEALTH CLUB ($17,000); HOTEL SPONSORSHIP ($1,000); IT SERVICES &...

DONATED SERVICES FOR: ACCOUNTING ($10,000); COMPOSITIONS AND MUSICAL ARRANGEMENTS ($2,000); FOOD & WINE PURVEYOR ($3,000); HEALTH CLUB ($17,000); HOTEL SPONSORSHIP ($1,000); IT SERVICES & MAINTENANCE; ($3,500); LEGAL SERVICES ($10,000); OFFICE EXPENSE ($4,000); OFFICE SPACE ($28,000); PHOTOGRAPHY ($6,500); RENTAL & CREW & PERFORMANCE AND SPACE ($8,000); SPECIAL EVENTS EXPENSE ($7,500); SPORTS MEDICINE/REHABILITATION/COMPANY DOCTORS ($30,500); VIDEOGRAPHY & EDITING ($8,500).

Program 3

Expenses: $216,417 Revenue: $242,537

DIABLO BALLET SCHOOL TRAINING STUDENTS AGES 3-ADULT INCLUDING DANCE FOR PARKINSON'S CLASSES.

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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 $680,999

Program Service Revenue $394,687

Investment Income $1,779

Other Revenue $215,920

TOTAL REVENUE $1,293,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,176

Fundraising Expenses $0

Program Expenses $1,236,908

Other Expenses $733,022

TOTAL EXPENSES $1,292,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,293,385	$1,233,894	+0.0%
Expenses	$1,292,198	$1,232,846	+0.0%
Net Income	$1,187	$1,048	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL DESIMONE	PRESIDENT	3.00	Officer Director	$0	$0	$0
ELIZABETH GREEN-SAH	DIRECTOR	3.00	Director	$0	$0	$0
UMBERTO LEONE	DIRECTOR	3.00	Director	$0	$0	$0
FRED LAMBRIGHT	TREASURER	3.00	Officer Director	$0	$0	$0
LAURIE MILLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
VALERIE AKIN	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD LEAVITT	DIRECTOR	3.00	Director	$0	$0	$0
VICTORIA SANDBROOK FLYNN	SECRETARY	3.00	Officer Director	$0	$0	$0
SANDRA GARCIA	DIRECTOR	3.00	Director	$0	$0	$0
BRITTANY GRIFFIN	DIRECTOR	3.00	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	$1,293,385	$1,292,198	$641,966	$1,187
2024	$1,233,894	$1,232,846	$447,984	$1,048
2023	$1,376,609	$1,188,148	$379,437	$188,461
2022	$1,136,427	$1,112,742	$266,639	$23,685
2021	$1,018,180	$1,017,786	$119,393	$394
2020	$952,343	$874,104	$158,074	$78,239
2019	$830,608	$830,090	$85,508	$518