BALLETROX INC (EIN 043140205) - 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

1992

Legal Domicile

Principal Officer

JANE ALLARD

Phone

6175243066

Tax Period

2024-07-01 to 2025-06-30

BALLETROX INC, founded in 1992, is a small nonprofit that reported $371K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $352K left a modest 5% surplus.

Mission

BALLETROX IS DEDICATED TO PROVIDING HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE DANCE EDUCATION TO CHILDREN AND YOUTH FROM UNDERSERVED COMMUNITIES IN BOSTON. THROUGH CULTURALLY RESPONSIVE INSTRUCTION, SCHOLARSHIPS, AND COMMUNITY-BASED PARTNERSHIPS, THE ORGANIZATION NURTURES TECHNICAL EXCELLENCE, CREATIVITY, CONFIDENCE, AND LEADERSHIP -EMPOWERING YOUNG PEOPLE TO THRIVE BOTH ON AND OFF THE DANCE FLOOR.

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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 $217,740

Program Service Revenue $152,893

Investment Income $1

Other Revenue $309

TOTAL REVENUE $370,943

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $260,449

Fundraising Expenses $29,930

Program Expenses $277,584

Other Expenses $41,836

TOTAL EXPENSES $352,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,943	$276,224	+0.3%
Expenses	$352,285	$326,853	+0.1%
Net Income	$18,658	$-50,629	-1.4%

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
JANE ALLARD	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
MONIQUE VEALE	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIA WORDEN	TREASURER	2.00	Officer Director	$0	$0	$0
MAGALIE NEFF	BOARD MEMBER	2.00	Director	$0	$0	$0
MAHAWA SIDIBAY	CO-BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
MONICA BLANCHETTE	BOARD CLERK	2.00	Officer 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	$370,943	$352,285	$150,350	$18,658
2024	$251,404	$326,853	$83,172	$-75,449
2024	$276,224	$326,853	$107,992	$-50,629
2023	$290,873	$322,802	$158,621	$-31,929
2023	$334,113	$366,042	$158,621	$-31,929
2022	$389,417	$402,894	$205,536	$-13,477
2021	$257,187	$263,394	$204,027	$-6,207
2020	$423,527	$317,769	$210,768	$105,758
2019	$261,101	$292,378	$104,476	$-31,277

BALLETROX INC