BALLET FRONTIER OF TEXAS (EIN 270524329) - 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

KATHY EHMANN-CLARDY

Phone

8178526887

Tax Period

2024-07-01 to 2025-06-30

BALLET FRONTIER OF TEXAS, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $488K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $464K left a modest 5% surplus.

Mission

PRODUCE HIGH CALIBER CLASSICAL BALLET AND CONTEMPORARY DANCE 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 (2024)

Revenue Breakdown

Contributions & Grants $122,508

Program Service Revenue $347,319

Investment Income $18,033

Other Revenue $0

TOTAL REVENUE $487,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,411

Fundraising Expenses $0

Program Expenses $437,399

Other Expenses $245,294

TOTAL EXPENSES $463,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,860	$405,308	+0.2%
Expenses	$463,705	$457,200	+0.0%
Net Income	$24,155	$-51,892	-1.5%

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

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUNG-LIN TSENG	ARTISTIC DIRECTOR	40.00	Director	$50,000	$0	$50,000
ENRICA TSENG	ARTISTIC DIRECTOR	40.00	Director	$0	$0	$0
CRISTY MAYFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
DUSTIN LOGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK DANIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY EHMANN-CLARDY	PRESIDENT	2.00	Officer	$0	$0	$0
MATTHEW KLINE	TREASURER	2.00	Officer	$0	$0	$0
BENEDICT REYES	VICE PRESIDENT	2.00	Officer	$0	$0	$0
AMY HAMPTON	SECRETARY	2.00	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	$487,860	$463,705	$248,832	$24,155
2024	$405,308	$457,200	$227,399	$-51,892
2023	$426,716	$400,969	$278,483	$25,747
2022	$374,048	$286,579	$255,349	$87,469
2021	$259,877	$236,409	$169,433	$23,468
2020	$263,229	$264,962	$64,679	$-1,733
2019	$256,561	$236,897	$80,040	$19,664
2018	$228,665	$225,501	$60,381	$3,164

BALLET FRONTIER OF TEXAS