NEW CASTLE REGIONAL BALLET

EIN: 251698539 501(c)(3)

NEW CASTLE, PA

Total Revenue
$188,690
Total Expenses
$181,415
Total Assets
$61,943
Net Assets
$61,943
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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
2000
Legal Domicile
PA
Principal Officer
LOREE HOUK
Phone
7246582065
Tax Period
2025-01-01 to 2025-12-31

NEW CASTLE REGIONAL BALLET, founded in 2000, is a small nonprofit that reported $189K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $181K left a modest 4% surplus.

Mission

BALLET PERFORMANCE AND EDUCATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $188,690
Investment Income $0
Other Revenue $0
TOTAL REVENUE $188,690

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $181,415
Other Expenses $181,415
TOTAL EXPENSES $181,415

Year-over-Year Comparison

2025 2024 Change
Revenue $188,690 $173,252 +0.1%
Expenses $181,415 $190,412 0.0%
Net Income $7,275 $-17,160 -1.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
10

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORREE HOUK PRESIDENT 1.00
Director
$0 $0 $0
CHERYL DESIMONE VICE. PRES. 1.00
Director
$0 $0 $0
LORI SCHEIDEMANTLE SECRETARY 1.00
Director
$0 $0 $0
CASEY CARBONE TREASURER 1.00
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 $188,690 $181,415 $61,943 $7,275
2024 $173,252 $190,412 $54,668 $-17,160
2023 $195,875 $188,999 $71,828 $6,876
2022 $211,586 $192,926 $64,952 $18,660
2021 $144,612 $142,712 $46,292 $1,900
2020 $120,862 $112,514 $44,392 $8,348
2019 $200,903 $193,183 $36,044 $7,720
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