MANHATTAN YOUTH BALLET INC (EIN 204712167) - 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

ROSE CAIOLA

Phone

2127871178

Tax Period

2024-07-01 to 2025-06-30

MANHATTAN YOUTH BALLET INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $981K left a modest 10% surplus.

Mission

MANHATTAN YOUTH BALLET (MYB) GRANTS SCHOLARSHIPS TO ASSIST SELECTED INDIVIDUALS ASPIRING TO LEARN CLASSICAL BALLET. RECIPIENTS WILL OBTAIN TRAINING IN CHARACTER DANCING, CLASSICAL BALLET AND MODERN DANCE. IN MOST CASES, ALL OR A PORTION OF THE GRANTEE'S TUITION AND FEES WILL BE CREDITED BY MANHATTAN YOUTH BALLET.

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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 $16,365

Program Service Revenue $1,078,051

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,094,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $704,816

Fundraising Expenses $0

Program Expenses $780,882

Other Expenses $275,703

TOTAL EXPENSES $980,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,094,416	$1,029,936	+0.1%
Expenses	$980,519	$964,270	+0.0%
Net Income	$113,897	$65,666	+0.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN LAYENDECKER	DIRECTOR	20.00	Director	$0	$0	$0
JOHN LAYENDECKER	DIRECTOR	20.00	Director	$0	$0	$0
EDWARD MERMELSTEIN	DIRECTOR	20.00	Director	$0	$0	$0
DEBORAH WINGERT	DIRECTOR	20.00	Director	$0	$0	$0
ROSE CAIOLA	PRESIDENT &	20.00	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
2025	$1,094,416	$980,519	$450,801	$113,897
2024	$1,029,936	$964,270	$499,538	$65,666
2023	$1,054,188	$1,575,611	$553,670	$-521,423
2022	$958,892	$912,721	$1,033,419	$46,171
2021	$1,295,151	$887,081	$1,087,987	$408,070

MANHATTAN YOUTH BALLET INC