Oakland Ballet Company

EIN: 943395450 501(c)(3) Arts, Culture & Humanities

Oakland, CA

Total Revenue
$977,226
Total Expenses
$1,194,284
Total Assets
$86,238
Net Assets
$-26,125
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Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
Graham Lustig
Phone
5108933132
Tax Period
2023-07-01 to 2024-06-30

Oakland Ballet Company, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $977K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

Oakland Ballet Company's mission is to inspire the community by keeping the tradition of ballet exciting, vibrant and accessible.

Program Service Accomplishments

Program 1
Expenses: $971,165 Revenue: $489,284

OBC operates a diverse professional performing company, a comprehensive arts educational program, and a training academy serving 15,130 patrons and students in our 2023-2024 season/fiscal year...

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OBC operates a diverse professional performing company, a comprehensive arts educational program, and a training academy serving 15,130 patrons and students in our 2023-2024 season/fiscal year. Performances included; Flower (1 performance, 2,191 attendees), Luna Mexicana (3 performances 2,360 attendees), Graham Lustigs' The Nutcracker (3 performances 4,376 attendees), Dancing Moons Festival (7 performances 545 attendees), Lustig Live (3 performances, 250 attendees).

Program 2
Expenses: $31,962

OBC is committed to providing enrichment programs that spur interest and competency in the arts and most importantly are accessible to schools that serve students of all socio-economic levels...

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OBC is committed to providing enrichment programs that spur interest and competency in the arts and most importantly are accessible to schools that serve students of all socio-economic levels. Program elements include: You Can Dance in school residency program (34 classes, 44 students), In School Assemblies (5 assemblies, 1,500 students), 3 student matinee performances (Luna Mexicana, The Nutcracker, Dancing Moons Festival, 3,808 students)

Program 3
Expenses: $26,296 Revenue: $5,070

OBC Operates a summer academy dedicated to training the next generation of aspiring young dancers.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $493,576
Program Service Revenue $487,615
Investment Income $232
Other Revenue $-4,197
TOTAL REVENUE $977,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $503,046
Fundraising Expenses $74,461
Program Expenses $1,029,423
Other Expenses $668,538
TOTAL EXPENSES $1,194,284

Year-over-Year Comparison

2023 2022 Change
Revenue $977,226 $965,555 +0.0%
Expenses $1,194,284 $1,135,932 +0.1%
Net Income $-217,058 $-170,377 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
31
Volunteers
83

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
4
$90,000
Total Directors
15
$90,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Graham Lustig Executive Dir. 40.00
Officer Director
$90,000 $0 $90,000
Nathan Williams Chairman 2.00
Officer Director
$0 $0 $0
Carolyn Rinetti Vice President 2.00
Officer Director
$0 $0 $0
Elizabeth Marrama Treasurer 5.00
Officer Director
$0 $0 $0
Sarah Allendorf Director 1.00
Director
$0 $0 $0
Michelle Migdal Gee Director 1.00
Director
$0 $0 $0
Dale Marie Golden Director 1.00
Director
$0 $0 $0
Michele Joseph Director 1.00
Director
$0 $0 $0
Roz Perazzo Director 5.00
Director
$0 $0 $0
Jeanette Robinson Director 1.00
Director
$0 $0 $0
Angela Rodriguez Riemenschneider Director 1.00
Director
$0 $0 $0
Lan Shaw Director 1.00
Director
$0 $0 $0
Marilyn Snider Director 1.00
Director
$0 $0 $0
Rosie Torres Director 1.00
Director
$0 $0 $0
Anne Campbell Washington Director 1.00
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 $977,226 $1,194,284 $86,238 $-217,058
2023 $965,555 $1,135,932 $242,888 $-170,377
2022 $1,026,178 $879,112 $384,616 $147,066
2021 $472,696 $281,141 $316,006 $191,555
2020 $833,793 $816,271 $127,119 $17,522
2019 $914,950 $939,001 $103,730 $-24,051
2018 $852,755 $843,799 $103,540 $8,956
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