DIABLO BALLET (EIN 943185291) - 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

1993

Legal Domicile

Phone

9259431775

Tax Period

2023-08-01 to 2024-07-31

DIABLO BALLET, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO GIVE PUBLIC PERFORMANCES IN DANCE AND CREATIVE DRAMATICS; 2) TO SPONSOR SPECIAL EVENTS INVOLVING THE PUBLIC PERFORMANCE OF ANY OR ALL ART FORMS BY THE ORGANIZATION'S PERFORMING GROUP.

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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 $673,137

Program Service Revenue $319,639

Investment Income $4,151

Other Revenue $236,967

TOTAL REVENUE $1,233,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,488

Fundraising Expenses $0

Program Expenses $1,057,446

Other Expenses $576,358

TOTAL EXPENSES $1,232,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,233,894	$1,376,609	-0.1%
Expenses	$1,232,846	$1,188,148	+0.0%
Net Income	$1,048	$188,461	-1.0%

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

$67,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL DESIMONE	PRESIDENT	3.00	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	Director	$0	$0	$0
LAUREN JONAS	ART. DIRECTOR	40.00	Director	$61,000	$0	$61,000
LAURIE MILLER	PRESIDENT	5.00	Director	$0	$0	$0
SUSAN BORELIZ	COMMUNITY RELATIONS	23.00	Director	$0	$0	$0
VALERIE AKIN	DIRECTOR	3.00	Director	$0	$0	$0
LORRAINE DONOVAN	DIRECTOR	5.00	Director	$6,667	$0	$6,667
VICTORIA SANDBROOK FLYNN	SECRETARY	3.00	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
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

DIABLO BALLET