PIONEER VALLEY BALLET GUILD IN (EIN 237312776) - Form 990 Financial Analysis & Trantor Score

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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

1973

Legal Domicile

Principal Officer

MELISSA STERN

Tax Period

2023-07-01 to 2024-06-30

PIONEER VALLEY BALLET GUILD IN, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $380K in total revenue in fiscal year 2023. Expenses of $427K exceeded revenue, resulting in a 13% operating deficit.

Mission

BALLET PROGRAMS PROVIDING TRAINING AND EXPERIENCE WITH DANCE PERFORMANCES FOR THE YOUTH OF THE COMMUNITY

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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 $32,170

Program Service Revenue $320,920

Investment Income $0

Other Revenue $26,780

TOTAL REVENUE $379,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,053

Fundraising Expenses $0

Program Expenses $348,435

Other Expenses $216,429

TOTAL EXPENSES $427,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,870	$374,001	+0.0%
Expenses	$427,482	$381,254	+0.1%
Net Income	$-47,612	$-7,253	+5.6%

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

N/A

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
MELISSA STERN	PRESIDENT	4	Officer Director	$0	$0	$0
JENNIFER GROW	VICE PRESIDENT	4	Officer Director	$0	$0	$0
MARY J KENNEDY	TREASURER	4	Officer Director	$0	$0	$0
TONY BROWN	SECRETARY	4	Officer Director	$0	$0	$0
DAN RIST	DIRECTOR	4	Director	$0	$0	$0
LISA MOSKOW	DIRECTOR	4	Director	$0	$0	$0
DONNA REESE	DIRECTOR	4	Director	$0	$0	$0
M DOMBKOWSKI	DIRECTOR	4	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	No data	No data	No data	No data
2024	$379,870	$427,482	$120,283	$-47,612
2023	$374,001	$381,254	$167,895	$-7,253
2022	$272,262	$318,466	$177,612	$-46,204
2021	$207,911	$206,824	$278,516	$1,087

PIONEER VALLEY BALLET GUILD IN