BALLET THEATRE OF SCRANTON CO PAUL ARDUINO

EIN: 232797682 501(c)(3) Arts, Culture & Humanities

SCRANTON, PA

Total Revenue
$237,085
Total Expenses
$183,955
Total Assets
$121,597
Net Assets
$120,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
PA
Principal Officer
Paul J Arduino
Phone
5703472867
Tax Period
2024-08-01 to 2025-07-31

BALLET THEATRE OF SCRANTON CO PAUL ARDUINO, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 22% operating margin.

Mission

TO PROVIDE THE FINEST DANCE EDUCATION AND PRODUCTION, AND TO WORK WITH NATIONAL/INTERNATIONAL CHOREOGRAPHERS AND ARTISTS.

Program Service Accomplishments

Program 1
Expenses: $65,971 Revenue: $73,330

NUTCRACKER BALLET EIGHT PERFORMANCES - APPROXIMATE AUDIENCE OF 6,000 PERSONS - 150 MEMBER PERFORMERS INSERVICE PROGRAM FOR AREA ELEMENTARY THRU HIGH SCHOOL TEACHERS INCLUDING AN EDUCATIONAL AND...

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NUTCRACKER BALLET EIGHT PERFORMANCES - APPROXIMATE AUDIENCE OF 6,000 PERSONS - 150 MEMBER PERFORMERS INSERVICE PROGRAM FOR AREA ELEMENTARY THRU HIGH SCHOOL TEACHERS INCLUDING AN EDUCATIONAL AND SENSORY FRIENDLY PERFORMANCE

Program 2
Expenses: $56,670 Revenue: $8,923

SENIOR COMPANY BALLET - MID SUMMER NIGHTS DREAM - REPERTORY PRODUCTION TWO PERFORMANCE - APPROXIMATE AUDIENCE OF 800 PERSONS - 50 MEMBER PERFORMERS INSERVICE PROGRAM FOR AREA ELEMENTARY THRU HIGH...

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SENIOR COMPANY BALLET - MID SUMMER NIGHTS DREAM - REPERTORY PRODUCTION TWO PERFORMANCE - APPROXIMATE AUDIENCE OF 800 PERSONS - 50 MEMBER PERFORMERS INSERVICE PROGRAM FOR AREA ELEMENTARY THRU HIGH SCHOOL TEACHERS INCLUDING AN EDUCATIONAL PERFORMANCE

Program 3
Expenses: $13,864 Revenue: $12,343

APPRENTICE BALLET - HAPPILY NEVER AFTER - ORIGINAL PRODUCTION ONE PERFORMANCE - APPROXIMATE AUDIENCE OF 800 PERSONS - 100 MEMBER PERFORMERS LEARNING EXPERIENCE IN PERFORMING A FULL-LENGTH BALLET FOR...

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APPRENTICE BALLET - HAPPILY NEVER AFTER - ORIGINAL PRODUCTION ONE PERFORMANCE - APPROXIMATE AUDIENCE OF 800 PERSONS - 100 MEMBER PERFORMERS LEARNING EXPERIENCE IN PERFORMING A FULL-LENGTH BALLET FOR YOUNGER PERFORMERS

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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 $59,994
Program Service Revenue $175,213
Investment Income $3
Other Revenue $1,875
TOTAL REVENUE $237,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $136,505
Other Expenses $183,955
TOTAL EXPENSES $183,955

Year-over-Year Comparison

2024 2023 Change
Revenue $237,085 $139,646 +0.7%
Expenses $183,955 $180,036 +0.0%
Net Income $53,130 $-40,390 -2.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANINE BAUX PRESIDENT 10.00
Officer
$0 $0 $0
KELLY VACHINO VICE-PRESIDENT 5.00
Director
$0 $0 $0
DINA MANCI CO-TREASURER 5.00
Director
$0 $0 $0
PATRICIA ARVONIO CO-TREASURER 5.00
Director
$0 $0 $0
CHRISTINE GUTEKUNST SECRETARY 3.00
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 $237,085 $183,955 $121,597 $53,130
2022 $195,831 $162,779 $179,907 $33,052
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