Ballet Conservatory of South Texas Inc (EIN 202257857) - 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

2005

Legal Domicile

Principal Officer

Brent Fessler

Phone

2108203400

Tax Period

2024-07-01 to 2025-06-30

Ballet Conservatory of South Texas Inc, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $523K in total revenue in fiscal year 2024.

Mission

To fulfill the developmental needs of serious young dancers, regardless of economic background, in a safe, nurturing and pre-professional dance company environment.

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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 $22,362

Program Service Revenue $492,521

Investment Income $0

Other Revenue $8,559

TOTAL REVENUE $523,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,456

Fundraising Expenses $0

Program Expenses $519,973

Other Expenses $303,703

TOTAL EXPENSES $574,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,442	$535,789	0.0%
Expenses	$574,159	$564,509	+0.0%
Net Income	$-50,717	$-28,720	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Fessler	President	2.00	Officer Director	$0	$0	$0
Yvette Almendarez	Secretary	1.00	Officer Director	$0	$0	$0
Jonathan Card	Director	1.00	Director	$0	$0	$0
Marisa Cunningham	Director	1.00	Director	$0	$0	$0
Shanna Blackmon	Vice President	2.00	Director	$0	$0	$0
Ashley Martinez	Director	1.00	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	$523,442	$574,159	$95,269	$-50,717
2024	$535,789	$564,509	$114,468	$-28,720
2023	$534,239	$569,368	$154,591	$-35,129
2022	$525,946	$481,281	$197,476	$44,665
2021	$513,886	$549,250	$159,272	$-35,364
2020	$464,284	$517,459	$152,854	$-53,175

Ballet Conservatory of South Texas Inc