NEW HAVEN BALLET

EIN: 061144367 501(c)(3)

NEW HAVEN, CT

Total Revenue
$935,107
Total Expenses
$1,064,877
Total Assets
$1,041,385
Net Assets
$712,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CT
Phone
2037829038
Tax Period
2024-07-01 to 2025-06-30

NEW HAVEN BALLET, founded in 1985, is a small nonprofit that reported $935K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

NEW HAVEN BALLET WAS CREATED TO DEMONSTRATE AND USE THE POWER OF DANCE TO CHANGE LIVES THROUGH EDUCATION, PERFORMANCE, PHYSICAL EXERCISE, ARTISTIC ASPIRATION, PERSONAL DEVELOPMENT AND SOCIAL INTERACTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $50,546
Program Service Revenue $835,039
Investment Income $44,690
Other Revenue $4,832
TOTAL REVENUE $935,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $438,217
Fundraising Expenses $25,939
Program Expenses $917,210
Other Expenses $626,660
TOTAL EXPENSES $1,064,877

Year-over-Year Comparison

2024 2023 Change
Revenue $935,107 $848,168 +0.1%
Expenses $1,064,877 $966,475 +0.1%
Net Income $-129,770 $-118,307 +0.1%
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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Governance

Voting Members
14
Independent Members
14
Employees
29
Volunteers
24

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
2
$0
Total Directors
15
$95,846
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA KIM EX-OFFICIO BOARD MEMBER 40.00
Director
$85,469 $10,377 $95,846
PAULA ARMBRUSTER BOARD MEMBER 2.00
Director
$0 $0 $0
MEGAN MURPHY BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN LAITY BOARD MEMBER 2.00
Director
$0 $0 $0
GINGER CHAPMAN BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL MARSLAND BOARD MEMBER 2.00
Director
$0 $0 $0
JEREMY MELLITZ BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH MARSLAND BOARD MEMBER 2.00
Director
$0 $0 $0
EMILY CARSON COATES BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER HARRISON NEWMAN BOARD MEMBER 2.00
Director
$0 $0 $0
GINA MACDONALD BOARD MEMBER 2.00
Director
$0 $0 $0
GEORGIA MASELL BOARD MEMBER 2.00
Director
$0 $0 $0
TYLER TUCKER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN NEWMAN TREASURER 2.00
Officer Director
$0 $0 $0
CONSTANCE SHIELDS PRESIDENT 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 $935,107 $1,064,877 $1,041,385 $-129,770
2024 No data No data No data No data
2023 $1,042,790 $894,431 $1,254,458 $148,359
2022 $1,022,520 $748,001 $1,046,728 $274,519
2021 $663,418 $462,331 $745,865 $201,087
2020 $1,071,495 $759,117 $495,222 $312,378
2019 $795,753 $766,525 $123,547 $29,228
2018 $845,592 $703,858 $111,125 $141,734
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