BALLET THEATRE OF ASHBURN INC (EIN 200487779) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

ANNE M KIMMELL

Phone

7037238089

Tax Period

2024-01-01 to 2024-12-31

BALLET THEATRE OF ASHBURN INC ASHBURN ACADEMY OF DANCE, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $307K in total revenue in fiscal year 2021. Revenue surged 139% from the prior year, signaling strong growth momentum. Expenses of $293K left a modest 5% surplus.

Mission

WE WORK TO EXPAND THE OPPORTUNITIES FOR YOUNG PEOPLE TO DANCE AS WELL AS PROVIDE MANY VALUABLE AND FREE COMMUNITY OUTREACH PERFORMANCES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $248,073

Program Service Revenue $277,763

Investment Income $0

Other Revenue $2,339

TOTAL REVENUE $528,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,640

Fundraising Expenses $0

Program Expenses $477,707

Other Expenses $393,238

TOTAL EXPENSES $516,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,175	$473,294	+0.1%
Expenses	$516,878	$479,329	+0.1%
Net Income	$11,297	$-6,035	-2.9%

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

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

$195,537

Total Directors

$195,537

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MARIE KIMMELL	DIRECTOR	5.00	Officer Director	$31,900	$0	$109,101
KATHERINE BELIVEAU	DIRECTOR	5.00	Officer Director	$32,900	$0	$86,436
TIFFANY BLACKMON	SECRETARY	1.00	Officer	$0	$0	$0
BETH CHOI	TREASURER	1.00	Officer	$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
2024	$528,175	$516,878	$7,649	$11,297
2023	$473,294	$479,329	$38,211	$-6,035
2022	$399,551	$415,916	$8,410	$-16,365
2021	$307,338	$293,179	$25,868	$14,159

BALLET THEATRE OF ASHBURN INC