BALLET NORTHWEST

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

MICHELLE TOBIN

Phone

3607893218

Tax Period

2024-09-01 to 2025-08-31

BALLET NORTHWEST, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $551K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $532K left a modest 3% surplus.

Mission

BALLET NORTHWEST IS A COMMUNITY BASED GROUP DEDICATED TO DANCE AS A PERFORMING ART. WE PRODUCE PERFORMANCES FEATURING LOCAL DANCERS, OFFER EDUCATIONAL AND OUTREACH TO PERFORMERS AND THE COMMUNITY AND PROMOTE THE ART OF DANCE IN SOUTHWEST WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $492,158 Revenue: $390,191

PERFORMANCES FOR THE YEAR INCLUDED: THE NUTCRACKER 8 SHOWS DECEMBER 2024 CLASSICAL DUETS 1 SHOW JANUARY 2025 OLYMPIA DANCE FESTIVAL 1 SHOW MARCH 2025 THE SLEEPING BEAUTY 3 SHOWS MAY 2025 YOUNG...

PERFORMANCES FOR THE YEAR INCLUDED: THE NUTCRACKER 8 SHOWS DECEMBER 2024 CLASSICAL DUETS 1 SHOW JANUARY 2025 OLYMPIA DANCE FESTIVAL 1 SHOW MARCH 2025 THE SLEEPING BEAUTY 3 SHOWS MAY 2025 YOUNG CHOREOGRAPHERS SHOWCASE 1 SHOW JUNE 2025

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $160,026

Program Service Revenue $390,191

Investment Income $859

Other Revenue $0

TOTAL REVENUE $551,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,122

Fundraising Expenses $0

Program Expenses $492,158

Other Expenses $467,164

TOTAL EXPENSES $532,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,076	$458,497	+0.2%
Expenses	$532,286	$440,974	+0.2%
Net Income	$18,790	$17,523	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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
NOEL OSTRANDER	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAULA LOWE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MICHELLE TOBIN	TREASURER	N/A	Officer Director	$0	$0	$0
TAMI PALMER	SECRETARY	N/A	Officer Director	$0	$0	$0
KEN JOHNSON	CO-ARTISTIC	N/A	Director	$0	$0	$0
JOSIE JOHNSON	CO-ARTISTIC	N/A	Director	$0	$0	$0
ELIZABETH MCHUGH	ADVISORY BOA	N/A	Officer Director	$0	$0	$0
JERRY FOREY	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA MORSS	BOARD MEMBER	N/A	Director	$0	$0	$0
REBECCA LEBARON	BOARD MEMBER	N/A	Director	$0	$0	$0
SYLVIA GETENDANNER	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA THORNTON	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY D'ACCI	BOARD MEMBER	N/A	Director	$0	$0	$0
VALERIE HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
LESLIE SEDERBERG	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET MCLANE	BOARD MEMBER	N/A	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	$551,076	$532,286	$176,826	$18,790
2024	$458,497	$440,974	$159,727	$17,523
2023	$403,558	$379,097	$148,580	$24,461
2022	$335,116	$316,330	$113,417	$18,786
2021	$181,797	$210,797	$93,071	$-29,000
2020	$353,361	$359,405	$123,571	$-6,044
2019	$328,072	$349,344	$129,439	$-21,272
2018	$309,473	$347,716	$149,841	$-38,243