IMAGINE BALLET THEATRE INC

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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

2008

Legal Domicile

Principal Officer

RAYMOND VAN MASON

Phone

8012961372

Tax Period

2025-01-01 to 2025-12-31

IMAGINE BALLET THEATRE INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.

Program Service Accomplishments

Program 1

Expenses: $187,917

IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE...

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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 (2025)

Revenue Breakdown

Contributions & Grants $33,000

Program Service Revenue $164,023

Investment Income $0

Other Revenue $17,378

TOTAL REVENUE $214,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,000

Fundraising Expenses $6,107

Program Expenses $187,917

Other Expenses $178,524

TOTAL EXPENSES $209,024

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,401	$191,052	+0.1%
Expenses	$209,024	$206,039	+0.0%
Net Income	$5,377	$-14,987	-1.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELINE SUTHERLAND BROWNING	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL FENTON	BOARD MEMBER	N/A	Director	$0	$0	$0
SHERRY FERRIN	BOARD MEMBER	N/A	Director	$0	$0	$0
GENEVIEVE FRANK	BOARD MEMBER	N/A	Director	$0	$0	$0
JERI LYNN HAACKE	BOARD MEMBER	N/A	Director	$0	$0	$0
RAYMOND VAN MASON	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DEJA MITCHELLE	BOARD MEMBER	N/A	Director	$0	$0	$0
GREGG L TEW	DIRECTOR	N/A	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	$214,401	$209,024	$-4,221	$5,377
2024	$191,052	$206,039	$-9,598	$-14,987
2019	$244,519	$258,454	$33,299	$-13,935
2018	$261,839	$250,337	$47,234	$11,502