Royal Expressions Contemporary Ballet (EIN 264707077) - 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

2009

Legal Domicile

Principal Officer

Princess Johnson

Phone

3369446146

Tax Period

2024-07-01 to 2025-06-30

Royal Expressions Contemporary Ballet, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $170K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 35% operating deficit.

Mission

DANCE PRODUCTIONS DANCE SCHOOL AND OUTREACH DANCE

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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 (2024)

Revenue Breakdown

Contributions & Grants $103,336

Program Service Revenue $66,297

Investment Income $0

Other Revenue $849

TOTAL REVENUE $170,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,613

Fundraising Expenses $3,031

Program Expenses $195,750

Other Expenses $178,753

TOTAL EXPENSES $229,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,482	$297,417	-0.4%
Expenses	$229,366	$290,715	-0.2%
Net Income	$-58,884	$6,702	-9.8%

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

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

$17,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRINCESS JOHNSON	FOUNDING DIRECTOR	40.00	Key Emp	$17,100	$0	$17,100
NATALIE GUILLAUME	PRESIDENT AND TREASURER	5.00	Director	$0	$0	$0
RICHARD DAILEY	BOOSTER CLUB REP AND SECRETARY	5.00	Director	$0	$0	$0
JOYA COOK MILLER	MEMBER	5.00	Director	$0	$0	$0
MICHELLE PHILLIPS	MEMBER	5.00	Director	$0	$0	$0
CHANDRA HACKENBRUCH	MEMBER	5.00	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	$170,482	$229,366	$-370	$-58,884
2024	$297,417	$290,715	$118,379	$6,702

Royal Expressions Contemporary Ballet