APPALACHIAN BALLET COMPANY

EIN: 237252238 501(c)(3) Arts, Culture & Humanities

MARYVILLE, TN

Total Revenue
$488,335
Total Expenses
$504,652
Total Assets
$363,356
Net Assets
$363,356
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
TN
Principal Officer
AMY MORTON VAUGHN
Phone
8659828463
Tax Period
2024-07-01 to 2025-06-30

APPALACHIAN BALLET COMPANY, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $488K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE DANCERS WITH THE HIGHEST CALIBER OF CLASSICAL TRAINING AND PERFORMANCE OPPORTUNITIES, TO PRODUCE A FIRST-CLASS SEASON OF CLASSICAL AND CONTEMPORARY BALLETS SHOWCASING LOCAL ARTISTS AND ENCOURAGING COLLABORATION AMONG TEH AREA'S PERFORMING ARTS AND TO PROMOTE AND FOSTER A LOVE AND APPRECIATION OF THE ARTS THROUGH PERFORMANCES AND LECTURE DEMONSTRATIONS IN THE COMMUNITIY.

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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 $137,462
Program Service Revenue $323,055
Investment Income $765
Other Revenue $27,053
TOTAL REVENUE $488,335

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $492,664
Other Expenses $500,652
TOTAL EXPENSES $504,652

Year-over-Year Comparison

2024 2023 Change
Revenue $488,335 $631,975 -0.2%
Expenses $504,652 $459,609 +0.1%
Net Income $-16,317 $172,366 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
75

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BUFFY BRIGHT ARMS PRESIDENT N/A
Officer Director
$0 $0 $0
YVETTE HERZBRUN TREASURER N/A
Officer Director
$0 $0 $0
KIMBERLY ALLEN SECRETARY N/A
Officer Director
$0 $0 $0
AMY MORTON VAUGHN ARTISTIC DIR N/A
Officer Director
$0 $0 $0
CHRIS HAYES MEMBER N/A
Director
$0 $0 $0
MELISSA SYKES MEMBER N/A
Director
$0 $0 $0
KYLIE MORTON BERRY ARTISTIC DIR N/A
Director
$0 $0 $0
SAMANTHA ANDERSON MEMBER N/A
Director
$0 $0 $0
LEN CAUSEY MEMBER N/A
Director
$0 $0 $0
CATHERINE SHANKS DIRECTOR N/A
Director
$0 $0 $0
EVANS BOWEN DIRECTOR 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 $488,335 $504,652 $363,356 $-16,317
2024 $631,975 $459,609 $379,673 $172,366
2023 $496,904 $435,399 $204,474 $61,505
2022 $416,153 $391,904 $142,969 $24,249
2021 $116,338 $88,044 $118,720 $28,294
2020 $307,390 $272,510 $90,426 $34,880
2019 $316,236 $294,867 $55,546 $21,369
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