ALABAMA YOUTH 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

2006

Legal Domicile

Principal Officer

LEAH BRISLIN

Tax Period

2023-07-01 to 2024-06-30

ALABAMA YOUTH BALLET THEATRE INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $258K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $234K left a modest 10% surplus.

Mission

TO PROMOTE THE DANCE ARTS THROUGH DANCE CLASSES, PRODUCTIONS, WORKSHOPS, EDUCATAION, AND OUTREACH PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $116,939 Revenue: $62,579

THE ORGANIZATION ORGANIZED SEVERAL DANCE PRODUCTIONS DURING THE YEAR FOR THE COMMUNITY TO ATTEND

Program 2

Expenses: $93,596 Revenue: $109,572

THE ORGANIZATION FURTHERED DANCE EDUCATION & INSTRUCTION BY CONDUCTING WEEKLY DANCE CLASSES FOR CHILDREN AND MEMBERS OF THE COMMUNITY.

Program 3

Expenses: $5,791 Revenue: $5,138

THE ORGANIZATION DEVELOPED AND HOSTED SEVERAL FITNESS CLASSES AND WORKSHOPS DURING THE YEAR TO FURTHER THE DANCE EDUCATION IN THE COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $73,875

Program Service Revenue $179,839

Investment Income $0

Other Revenue $4,756

TOTAL REVENUE $258,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,337

Fundraising Expenses $0

Program Expenses $216,326

Other Expenses $144,225

TOTAL EXPENSES $233,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,470	$200,631	+0.3%
Expenses	$233,562	$202,959	+0.2%
Net Income	$24,908	$-2,328	-11.7%

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

Employees

Volunteers

100

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
LEAH RADIO	MARKETING COMMITTEE CHAIR	10.00	Director	$0	$0	$0
SHIRLEY MARTELL	MEMBER	10.00	Director	$0	$0	$0
PAYTON CAMPBELL	NON VOTING MEMBER	20.00	Director	$0	$0	$0
KAREN GIBB	NON VOTING MEMBER	5.00	Director	$0	$0	$0
DAVID HERRIOTT	NON VOTING MEMBER	5.00	Director	$0	$0	$0
JAMIE CIPOLLARI	MEMBER	10.00	Director	$0	$0	$0
BILL HUBSCHER	MEMBER	1.00	Director	$0	$0	$0
REBECCA LERMA	BOARD MEMBER	20.00	Director	$0	$0	$0
LEAH BRISLIN	PRESIDENT	25.00	Officer Director	$0	$0	$0
MIRANDA FORBES	TREASURER	20.00	Officer Director	$0	$0	$0
HEATHER SCHLAPMANN	TREASURER	5.00	Officer Director	$0	$0	$0
APRIL SCHONROCK	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
CLAIRE WARD	VICE PRESIDENT	5.00	Officer 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	No data	No data	No data	No data
2024	$258,470	$233,562	$126,683	$24,908
2023	$200,631	$202,959	$101,689	$-2,328