CALIFORNIA BALLET ASSOCIATION INC

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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

1968

Legal Domicile

Phone

8585605676

Tax Period

2018-07-01 to 2019-06-30

CALIFORNIA BALLET ASSOCIATION INC, founded in 1968, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

CALIFORNIA BALLET PRESENTS HIGH QUALITY PROFESSIONAL BALLET PERFORMANCES AND EDUCATIONAL PROGRAMS FOR THE PUBLIC COMMUNITY OF CALIFORNIA, THROUGH SUPPORT OF A RESIDENT COMPANY OF PROFESSIONAL DANCERS.

Program Service Accomplishments

Program 1

Expenses: $1,275,515 Revenue: $1,506,090

CLASSICAL BALLET PERFORMANCES AT CIVIC THEATER. OUTREACH TO SHARE THE ART WITH DISCOUNTED AND FREE TICKETS TO UNDER SERVED PEOPLE OF SAN DIEGO. COMMUNITY EDUCATION WITH LECTURES AND DEMONSTRATIONS IN SCHOOLS. ARTS EXPOSURE TO K - 12 STUDENTS THROUGH STUDENT INVITATIONAL PERFORMANCES. PRESENTATION OF INTERNATIONALLY RENOWNED GUEST ARTISTS AND CHOREOGRAPHERS FROM AROUND THE WORLD.

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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 (2018)

Revenue Breakdown

Contributions & Grants $345,874

Program Service Revenue $1,160,216

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,506,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,087

Fundraising Expenses $0

Program Expenses $1,275,515

Other Expenses $1,039,751

TOTAL EXPENSES $1,530,838

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,506,090	$2,719,633	-0.4%
Expenses	$1,530,838	$2,218,722	-0.3%
Net Income	$-24,748	$500,911	-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

100

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
DR CHRISTOPHER WIXOM	Secretary	2.00	Officer Director	$0	$0	$0
JOHN STUBBS	Trustee	2.00	Director	$0	$0	$0
ROB APPEL	Trustee	2.00	Director	$0	$0	$0
T KEVIN GALLIGAN	Vice President	2.00	Officer Director	$0	$0	$0
MICHAEL MCCAFFERTY	Trustee	2.00	Director	$0	$0	$0
RIC TODD	Trustee	2.00	Director	$0	$0	$0
BETTIE YOUNGS	President	30.00	Officer Director	$0	$0	$0
GG CAVARUS	Treasurer	30.00	Officer Director	$0	$0	$0
STEVE MCDONALD	Director	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
2019	$1,506,090	$1,530,838	$60,782	$-24,748
2018	$2,719,633	$2,218,722	$36,014	$500,911