PENNSYLVANIA REGIONAL BALLET

EIN: 232510228 501(c)(3) Arts, Culture & Humanities

ENOLA, PA

Total Revenue
$430,648
Total Expenses
$455,403
Total Assets
$66,420
Net Assets
$61,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
PA
Principal Officer
DENISE BRINLEY
Phone
7177322172
Tax Period
2024-09-01 to 2025-08-31

PENNSYLVANIA REGIONAL BALLET, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $431K in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND FOSTER DANCE IN THE CENTRAL PENNSYLVANIA REGION BY PROVIDING PROFESSIONAL INSTRUCTION IN CLASSICAL BALLET THEREBY PROVIDING DANCERS WITH THE SKILLS NECESSARY TO PREPARE THEM FOR PROFESSIONAL CAREERS PROVIDE DANCERS THE OPPORTUNITY TO EXPLORE OTHER DANCE DISCIPLINES PROVIDE EDUCATIONAL CURRICULUM INCLUDING DANCE HISTORY, MUSIC APPRECIATION ,THE PHYSIOLOGY OF DANCE AND CHOREOGRAPHY. WE PROVIDE EXCEPTIONAL TRAINING FROM NATIONALLY RECOGNIZED PROFESSIONALS CREATE A NURTURING ENVIRONMENT WHERE DANCERS ARE ENCOURAGED TO DEVELOP AS BOTH ARTISTS AND INDIVIDUALS. LASTLY ,WE PRESENT PROGRAMS OF HIGH ARTISTIC QUALITY ENABLING SKILLED DANCERS TO PARTICIPATE .

Program Service Accomplishments

Program 1
Expenses: $387,507 Revenue: $370,672

TO PROMOTE AND FOSTER DANCE IN CENTRAL PENNSYLVANIA BY PROVIDING PROFESSIONAL INSTRUCTION IN CLASSICAL BALLET. ADDITIONALLY, TO PROVIDE A REAL PERFORMANCE EXPERIENCE WITH LIVE PRODUCTIONS SHOWCASING...

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TO PROMOTE AND FOSTER DANCE IN CENTRAL PENNSYLVANIA BY PROVIDING PROFESSIONAL INSTRUCTION IN CLASSICAL BALLET. ADDITIONALLY, TO PROVIDE A REAL PERFORMANCE EXPERIENCE WITH LIVE PRODUCTIONS SHOWCASING THE STUDENTS COMPETENCY OF THE ORGANIZATIONS INSTRUCTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $32,466
Program Service Revenue $362,211
Investment Income $2,902
Other Revenue $33,069
TOTAL REVENUE $430,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,234
Fundraising Expenses $15,300
Program Expenses $387,507
Other Expenses $266,169
TOTAL EXPENSES $455,403

Year-over-Year Comparison

2024 2023 Change
Revenue $430,648 $435,993 0.0%
Expenses $455,403 $413,042 +0.1%
Net Income $-24,755 $22,951 -2.1%
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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
25

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
5
$39,885
Total Directors
9
$97,538
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA SILVA ARTISTIC DIRECTOR 40.00
Director
$50,000 $0 $50,000
ERIN INCH ARTISTIC DIRECTOR 40.00
Director
$47,538 $0 $47,538
SANDRA CARLINO ARTISTIC ADVISOR 1.00
Director
$0 $0 $0
JENNIFER BENSHOOF BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER CHORT BOARD MEMBER 1.00
Director
$0 $0 $0
ANNMARIE DURNIN BOARD MEMBER 1.00
Director
$0 $0 $0
G TIMOTHY REITER MD BOARD MEMBER 1.00
Director
$0 $0 $0
ANN STLEDGER BOARD MEMBER 1.00
Director
$0 $0 $0
MARISA SWARNEY BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNA GEISTWITE EXECUTIVE DIRECTOR 40.00
Officer
$39,885 $0 $39,885
DENISE BRINLEY PRESIDENT 1.00
Officer
$0 $0 $0
JOANNE ESSIS VICE PRESIDENT 1.00
Officer
$0 $0 $0
JAKE FREEMAN TREASURER 1.00
Officer
$0 $0 $0
MICHELLE MCGRATH SECRETARY 1.00
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 $430,648 $455,403 $66,420 $-24,755
2024 $435,993 $413,042 $98,689 $22,951
2023 $410,714 $389,757 $67,433 $20,957
2022 $352,055 $367,149 $55,095 $-15,094
2021 $301,552 $250,569 $61,205 $50,983
2020 $314,526 $351,968 $35,248 $-37,442
2019 $399,053 $392,582 $41,934 $6,471
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