BRANDYWINE BALLET COMPANY (EIN 232112492) - 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

1979

Legal Domicile

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.

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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 $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

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
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

BRANDYWINE BALLET COMPANY