The Ballet School of Stamford (EIN 061517402) - 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

2000

Legal Domicile

Principal Officer

Marti Etter

Phone

2032531190

Tax Period

2024-07-01 to 2025-06-30

The Ballet School of Stamford, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2024. Expenses of $295K exceeded revenue, resulting in a 11% operating deficit.

Mission

Ballet training to all levels of student including adults and children

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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 $72,836

Program Service Revenue $187,678

Investment Income $0

Other Revenue $5,101

TOTAL REVENUE $265,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,251

Fundraising Expenses $850

Program Expenses $276,440

Other Expenses $130,715

TOTAL EXPENSES $294,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,615	$262,819	+0.0%
Expenses	$294,966	$259,982	+0.1%
Net Income	$-29,351	$2,837	-11.3%

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

N/A

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

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marti Etter	Executive Dir.	45.00	Director	$70,000	$0	$70,000
Judith Ellenthal	President	3.00	Director	$0	$0	$0
Peter Buck	Treasurer	4.00	Director	$0	$0	$0
Melinda Cloobeck	Director	3.00	Director	$0	$0	$0
Paula Bell	Director	3.00	Director	$0	$0	$0
Jeffrey Gerdes	Director	3.00	Director	$0	$0	$0
Marie Hlavaty	Director	3.00	Director	$0	$0	$0
Pearl Mayo	Director	3.00	Director	$0	$0	$0
Andie Jodko	Director	3.00	Director	$0	$0	$0
Eileen Swedlick	Director	3.00	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	$265,615	$294,966	$90,126	$-29,351
2024	$262,819	$259,982	$94,520	$2,837
2023	$283,405	$289,747	$94,949	$-6,342
2022	$215,966	$207,354	$84,201	$8,612
2021	$67,446	$43,087	$30,630	$24,359
2020	$40,810	$43,912	$18,771	$-3,102
2019	$63,789	$67,155	$21,873	$-3,366

The Ballet School of Stamford