NORTHEAST YOUTH BALLET INC (EIN 043338719) - 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

1996

Legal Domicile

Principal Officer

ERIKA WOLF

Phone

7819449100

Tax Period

2024-10-01 to 2025-09-30

NORTHEAST YOUTH BALLET INC, founded in 1996, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $8K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 68% operating margin.

Mission

TO PRODUCE AND STAGE PROFESSIONALLY RUN BALLETS IN WHICH CHILDREN FILL THE DANCE ROLES IN ORDER TO PROVIDE QUALITY PERFORMANCE OPPORTUNITIES.

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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 $447

Program Service Revenue $7,745

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,759

Other Expenses $2,586

TOTAL EXPENSES $2,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,192	$173,408	-1.0%
Expenses	$2,586	$196,385	-1.0%
Net Income	$5,606	$-22,977	-1.2%

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

N/A

Volunteers

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
ERIKA WOLF	PRESIDENT	15.00	Director	$0	$0	$0
JESSIE SIERRA ROSS	SECRETARY	15.00	Director	$0	$0	$0
DENISE CECERE	EXECUTIVE DIRECTOR	20.00	Director Key Emp Highest	$0	$0	$0
RALPH CECERE	DIRECTOR	5.00	Director	$0	$0	$0
SANDRA MCNAUGHT	DIRECTOR	15.00	Director	$0	$0	$0
AARON RAYMOND	DIRECTOR	5.00	Director	$0	$0	$0
KURT DOUGLAS	DIRECTOR	5.00	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	$8,192	$2,586	$31	$5,606
2024	$173,408	$196,385	$9,722	$-22,977

NORTHEAST YOUTH BALLET INC