PENNSYLVANIA REGIONAL BALLET (EIN 232510228) - 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

1988

Legal Domicile

Principal Officer

DENISE BRINLEY

Phone

7177322172

Tax Period

2023-09-01 to 2024-08-31

PENNSYLVANIA REGIONAL BALLET, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $436K in total revenue in fiscal year 2023. Expenses of $413K left a modest 5% surplus.

Mission

PENNSYLVANIA REGIONAL BALLET (PRB) STRIVES TO PROVIDE PROFESSIONAL INSTRUCTION IN CLASSICAL BALLET WITH OPPORTUNITIES TO EXPLORE OTHER DANCE DISCIPLINES THROUGH EXCEPTIONAL TRAINING FROM NATIONALLY RECOGNIZED PROFESSIONALS WHO CREATE A NURTURING ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO DEVELOP AS BOTH ARTISTS AND INDIVIDUALS.

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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 $22,005

Program Service Revenue $379,294

Investment Income $1,743

Other Revenue $32,951

TOTAL REVENUE $435,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,882

Fundraising Expenses $14,472

Program Expenses $348,836

Other Expenses $223,160

TOTAL EXPENSES $413,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,993	$410,714	+0.1%
Expenses	$413,042	$390,224	+0.1%
Net Income	$22,951	$20,490	+0.1%

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

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

$38,500

Total Directors

$97,500

Key Employees

Highest Compensated

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	$47,500	$0	$47,500
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
MINDY GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HIPP ESQ	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
MIKE ULSH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNA GEISTWITE	EXECUTIVE DIRECTOR	40.00	Officer	$38,500	$0	$38,500
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
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

PENNSYLVANIA REGIONAL BALLET