NORTH DAKOTA BALLET COMPANY

EIN: 237181156 501(c)(3)

GRAND FORKS, ND

Total Revenue
$384,707
Total Expenses
$349,457
Total Assets
$377,128
Net Assets
$375,192
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
ND
Principal Officer
LAURA ARNESON
Phone
7017466044
Tax Period
2023-07-01 to 2024-06-30

NORTH DAKOTA BALLET COMPANY, founded in 1972, is a small nonprofit that reported $385K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $349K left a modest 9% surplus.

Mission

THE OVERALL MISSION OF THE NORTH DAKOTA BALLET COMPANY IS TO OFFER PROFESSIONAL DANCE TRAINING, PERFORMANCE OPPORTUNITIES AND TO ADVOCATE DANCE WITHIN THE COMMUNITY AT LARGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,355
Program Service Revenue $340,546
Investment Income $4,514
Other Revenue $-12,708
TOTAL REVENUE $384,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,050
Fundraising Expenses $0
Program Expenses $303,597
Other Expenses $182,407
TOTAL EXPENSES $349,457

Year-over-Year Comparison

2023 2022 Change
Revenue $384,707 $327,567 +0.2%
Expenses $349,457 $321,513 +0.1%
Net Income $35,250 $6,054 +4.8%
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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Governance

Voting Members
5
Independent Members
5
Employees
19
Volunteers
35

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
6
$75,202
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE JOHNSON PRESIDENT 0.50
Officer Director
$0 $0 $0
BRITTANY CAILLIER SECRETARY 0.50
Officer Director
$0 $0 $0
SARA DUDLEY DIRECTOR 0.50
Director
$0 $0 $0
AMANDA KOSIER - THROUGH 624 DIRECTOR 0.50
Director
$0 $0 $0
GREG SYRUP DIRECTOR 0.50
Director
$0 $0 $0
CASEY HUTTON - THROUGH 624 DIRECTOR 0.50
Director
$0 $0 $0
JEN STONER DIRECTOR 0.50
Director
$0 $0 $0
LAUREN PAULSON ARTISTIC DIRECTOR 40.00
Officer
$40,702 $0 $40,702
LAURA ARNESON EXECUTIVE DIRECTOR 15.00
Officer
$14,500 $0 $14,500
NICOLE SPOOR - THROUGH 624 FINANCIAL DIRECTOR 30.00
Officer
$20,000 $0 $20,000
MACKENZIE TEEPEN - STARTED 624 FINANCIAL DIRECTOR 25.00
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 No data No data No data No data
2024 $384,707 $349,457 $377,128 $35,250
2023 $327,567 $321,513 $342,810 $6,054
2022 $352,331 $273,924 $339,874 $78,407
2021 $320,261 $238,623 $262,005 $81,638
2020 $239,716 $250,661 $203,306 $-10,945
2019 $251,666 $241,505 $192,597 $10,161
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