BRANDYWINE BALLET COMPANY

EIN: 232112492 501(c)(3)

WEST CHESTER, PA

Total Revenue
$525,891
Total Expenses
$521,021
Total Assets
$768,262
Net Assets
$425,294
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
PA
Principal Officer
RICHARD D ROYCE JR
Phone
6106926402
Tax Period
2023-07-01 to 2024-06-30

BRANDYWINE BALLET COMPANY, founded in 1979, is a small nonprofit that reported $526K in total revenue in fiscal year 2023.

Mission

TO PROVIDE BALLET TRAINING FOR DANCERS AND TO ENTERTAIN AUDIENCES AS A PREMIER BALLET ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $81,561 Revenue: $239,595

NUTCRACKER - A FULL LENGTH, SEMI PROFESSIONAL BALLET - 8 PERFORMANCES THE NUTCRACKER IS A BELOVED HOLIDAY TRADITION IN COMMUNITIES AROUND THE WORLD. BRANDYWINE BALLET PROUDLY PRESENTS THIS...

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NUTCRACKER - A FULL LENGTH, SEMI PROFESSIONAL BALLET - 8 PERFORMANCES THE NUTCRACKER IS A BELOVED HOLIDAY TRADITION IN COMMUNITIES AROUND THE WORLD. BRANDYWINE BALLET PROUDLY PRESENTS THIS FULL-LENGTH CLASSIC BALLET EACH DECEMBER. TCHAIKOVSKY'S TIMELESS SCORE AND OUR CAPTIVATING CHOREOGRAPHY TRANSPORT VIEWERS ALONGSIDE CLARA AND HER UNCLE DROSSELMEYER ON THE MAGICAL JOURNEY OF A DREAM. THE QUALITY OF THIS BALLET AND ITS LAVISH SETS AND COSTUMES ALLOW BRANDYWINE BALLET TO PRESENT HIGH-CALIBER PRODUCTION IN DOWNTOWN WEST CHESTER, MAKING THIS HOLIDAY CLASSIC ACCESSIBLE TO THE REGIONAL COMMUNITY.

Program 2
Expenses: $37,461 Revenue: $22,550

FALL REPERTOIRE - INCLUDES THREE PERFORMANCES - CARMINA BURANA, GABRIELE CONCERTANTE, AND BRANDYWINE CONTEMPORARY. CARMINA BURANA, CHOREOGRAPHED BY NANCY PAGE AND SET TO COMPOSER CARL ORFF'S...

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FALL REPERTOIRE - INCLUDES THREE PERFORMANCES - CARMINA BURANA, GABRIELE CONCERTANTE, AND BRANDYWINE CONTEMPORARY. CARMINA BURANA, CHOREOGRAPHED BY NANCY PAGE AND SET TO COMPOSER CARL ORFF'S MASTERPIECE OF THE SAME NAME, IS A TALE OF LIFE, FORTUNE, & FATE. DEDICATED TO NORMAN GABRIELE, LONGTIME FRIEND AND COLLEAGUE OF CHOREOGRAPHER DAVID KLOSS, GABRIELE CONCERTANTE IS A BALLET IN THREE MOVEMENTS SET TO THE MUSIC OF SIR ERIC COATES. GABRIELE CONCERTANTE IS FULL OF INTRICATE PATTERN CHANGES IN THE FIRST AND THIRD MOVEMENTS WITH A ROMANTIC AND ELEGANT ADAGIO IN THE SECOND. ALL THREE SECTIONS BRING A SENSE OF REGALNESS AND BEAUTY TO THE STAGE. A WORK SET FOR BRANDYWINE CONTEMPORARY BY TIM EARLY WILL ALSO BE ON THE PROGRAM.

Program 3
Expenses: $85,248 Revenue: $77,097

CINDERELLA - A FULL LENGTH, SEMI PROFESSIONAL BALLET - CINDERELLA LIVES IN THE COUNTRY WITH HER EVIL STEPMOTHER AND STEPSISTERS AFTER THE PASSING OF HER FATHER. A MESSENGER APPEARS TO INVITE ALL...

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CINDERELLA - A FULL LENGTH, SEMI PROFESSIONAL BALLET - CINDERELLA LIVES IN THE COUNTRY WITH HER EVIL STEPMOTHER AND STEPSISTERS AFTER THE PASSING OF HER FATHER. A MESSENGER APPEARS TO INVITE ALL LADIES OF THE LAND TO A BALL TO MEET PRINCE CHARMING. HER STEPMOTHER & STEPSISTERS LAUGH AT THE PROSPECT OF CINDERELLA ATTENDING THE BALL, ONCE AGAIN CRUSHING HER HOPES. A BEGGAR WOMAN SEEKING FOOD AND WARMTH ARRIVES AT THEIR HOME. CINDERELLA ACCEPTS AND WELCOMES HER AS NO ONE ELSE WOULD, GIVING HER FOOD AND WARMTH. THE BEGGAR WOMAN REVEALS HERSELF TO BE CINDERELLA'S FAIRY GODMOTHER. SHE THEN DELIGHTS CINDERELLA WITH AN ARRAY OF MAGICAL CREATURES BEFORE PREPARING AND GUIDING HER TO THE BALL. THE FAIRY GODMOTHER WARNS CINDERELLA THAT THE MAGIC WILL DISAPPEAR AT MIDNIGHT. AT THE BALL, CINDERELLA FALLS IN LOVE AT FIRST SIGHT WITH PRINCE CHARMING. AS THE CLOCK STRIKES MIDNIGHT, IN HER HASTE, CINDERELLA LEAVES BEHIND A MAGIC SLIPPER. PRINCE CHARMING MAKES AN OATH TO FIND HIS LOVE - THE WOMAN WHOSE FOOT FITS THE SLIPPER.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $47,276
Program Service Revenue $424,321
Investment Income $16,868
Other Revenue $37,426
TOTAL REVENUE $525,891

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,251
Fundraising Expenses $22,958
Program Expenses $339,967
Other Expenses $407,770
TOTAL EXPENSES $521,021

Year-over-Year Comparison

2023 2022 Change
Revenue $525,891 $498,636 +0.1%
Expenses $521,021 $466,449 +0.1%
Net Income $4,870 $32,187 -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

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Governance

Voting Members
8
Independent Members
8
Employees
9
Volunteers
20

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK DECKER BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
COURTNEY WILGUCKI BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD D ROYCE JR BOARD TREASURER/HUMAN RESO 1.00
Officer Director
$0 $0 $0
JULIA FISH BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTINE HASEN BOARD MEMBER 1.00
Director
$0 $0 $0
YONIT UPART BOARD MEMBER 1.00
Director
$0 $0 $0
TABITHA ADKINS-SHATO BOARD MEMBER 1.00
Director
$0 $0 $0
THERESA WESTWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA MUZIO ARTISTIC DIRECTOR, EX-OFFI 7.00
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 No data No data No data No data
2024 $525,891 $521,021 $768,262 $4,870
2023 $498,636 $466,449 $764,831 $32,187
2022 $459,825 $358,897 $420,188 $100,928
2021 $151,578 $120,874 $274,918 $30,704
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