NORTH DAKOTA BALLET COMPANY

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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

1972

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $230,307 Revenue: $253,056

THE NORTH DAKOTA BALLET COMPANY HAS PROVIDED AN EDUCATIONAL DANCE INSTITUTION FOR OVER 150 DANCERS AGES 3 TO ADULT. CLASSES RANGE IN THE VARIETY OF STYLES OF BALLET, TAP, JAZZ, MODERN AND HIP HOP. WE OFFER A UNIQUE INTENSIVE BALLET TRAINING PROGRAM, A COMPETITIVE DANCE PROGRAM, A RECREATIONAL DIVISION, AND A PRE-PROFESSIONAL DIVISION OF ADULT PERFORMERS. WE ARE THE ONLY PROGRAM IN THE STATE TO OFFER A PRE-PROFESSIONAL DIVISION AND PROVIDE THIS UNIQUE OPPORTUNITY FOR DANCERS AND OUR COMMUNITY.

Program 2

Expenses: $73,290 Revenue: $74,326

WE ARE PROUD TO HAVE SUCCESSFULLY PRODUCED 3 FULL IN-PERSON PRODUCTIONS AND PROVIDE THIS UNIQUE OPPORTUNITY FOR DANCERS AND OUR COMMUNITY. LAST SEASON INCLUDED THE HOLIDAY NUTCRACKER EXTRAVAGANZA...

WE ARE PROUD TO HAVE SUCCESSFULLY PRODUCED 3 FULL IN-PERSON PRODUCTIONS AND PROVIDE THIS UNIQUE OPPORTUNITY FOR DANCERS AND OUR COMMUNITY. LAST SEASON INCLUDED THE HOLIDAY NUTCRACKER EXTRAVAGANZA, THE LITTLE MERMAID, AND OUR SPRING ACADEMY CONCERT. WE CONTINUED TO GROW OUR AUDIENCES AND PROVIDE MORE IMPACT TO THE COMMUNITY WITH ARTS PERFORMANCES.

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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 $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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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

$75,202

Total Directors

Key Employees

Highest Compensated

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