PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BALLETX, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.0M in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Net assets of $13.2M represent 32 months of operating reserves.
BALLETX EXPANDS THE VOCABULARY OF CONTEMPORARY BALLET FOR ALL AUDIENCES THROUGH INNOVATIVE PERFORMANCES, WORLD PREMIERE CHOREOGRAPHY, DANCE EDUCATION, AND COMMUNITY PROGRAMS.
PERFORMANCE SERIES AND WORLD PREMIERE COMMISSIONS: BALLETX'S ANNUAL PERFORMANCE SEASON IN PHILADELPHIA FEATURES FIVE SERIES THAT SHOWCASE NEW COLLABORATIONS, LARGE-SCALE EVENING-LENGTH WORKS...
PERFORMANCE SERIES AND WORLD PREMIERE COMMISSIONS: BALLETX'S ANNUAL PERFORMANCE SEASON IN PHILADELPHIA FEATURES FIVE SERIES THAT SHOWCASE NEW COLLABORATIONS, LARGE-SCALE EVENING-LENGTH WORKS, ORIGINAL SCORES, GUEST ARTISTS, AND LIVE MUSIC. THE 2024-2025 SEASON INCLUDED: FALL SERIES, WITH A WORLD PREMIERE BY MARGUERITE DONLON; BALLETX IN BRYN MAWR, WITH WORLD PREMIERES BY KEELAN WHITMORE AND BALLETX DANCERS; WINTER SERIES, WITH WORLD PREMIERES BY GREGORY DAWSON AND CAILI QUAN; FESTIVAL AT THE MANN, WITH A FULL-LENGTH WORLD PREMIERE BY JENNIFER ARCHIBALD; AND SUMMER SERIES, WITH WORLD PREMIERES BY AMY HALL GARNER AND NOELLE KAYSER. PERFORMANCES REACHED AUDIENCES IN EXCESS OF 15,000.
TOURING: IN ADDITION TO PHILADELPHIA MAIN STAGE PERFORMANCES, BALLETX PARTICIPATES IN A GROWING NUMBER OF NATIONAL AND INTERNATIONAL TOURS. IN THE 2024-2025 SEASON, THE COMPANY TOURED TO THE...
TOURING: IN ADDITION TO PHILADELPHIA MAIN STAGE PERFORMANCES, BALLETX PARTICIPATES IN A GROWING NUMBER OF NATIONAL AND INTERNATIONAL TOURS. IN THE 2024-2025 SEASON, THE COMPANY TOURED TO THE FOLLOWING VENUES: THE JOYCE THEATER (NEW YORK, NY), THE KENNEDY CENTER (WASHINGTON, DC), HARRIS THEATER (CHICAGO, IL), LAGUNA DANCE FESTIVAL (LAGUNA, CA), LAFON PERFORMING ARTS CENTER (LULING, LA), TEXAS A&M UNIVERSITY (COLLEGE STATION, TX), LONGWOOD GARDENS (KENNETT SQUARE, PA), BALLET NIGHTS (LONDON, UK), FESTIVAL DES ARTS DE SAINT-SAUVEUR (CANADA), AND VAIL DANCE FESTIVAL (VAIL, CO). TOUR PERFORMANCES REACHED AUDIENCES IN EXCESS OF 13,000.
DANCE EXCHANGE: DANCE EXCHANGE IS BALLETX'S IN-SCHOOL EDUCATION PROGRAM THAT INTRODUCES THE BASICS OF DANCE TO ELEMENTARY SCHOOL STUDENTS IN A FUN AND STRUCTURED ENVIRONMENT THAT SPARKS CURIOSITY AND...
DANCE EXCHANGE: DANCE EXCHANGE IS BALLETX'S IN-SCHOOL EDUCATION PROGRAM THAT INTRODUCES THE BASICS OF DANCE TO ELEMENTARY SCHOOL STUDENTS IN A FUN AND STRUCTURED ENVIRONMENT THAT SPARKS CURIOSITY AND CREATIVITY THROUGH MOVEMENT EXERCISES, CHOREOGRAPHY, AND LIVE PERFORMANCE, WHILE STRENGTHENING IMPORTANT LIFE SKILLS SUCH AS SELF-CONFIDENCE, FOCUS, TEAMWORK, AND DETERMINATION. IN THE 2024-2025 SEASON, DANCE EXCHANGE ENGAGED SEVEN DANCE TEACHING ARTISTS AND THREE LIVE MUSICIANS TO WORK WITH 442 3RD AND 4TH GRADE STUDENTS IN 18 CLASSROOMS AT FIVE PHILADELPHIA PUBLIC SCHOOLS. TO INCREASE THE REACH OF DANCE EXCHANGE, IN 2018 BALLETX LAUNCHED THE DANCE EXCHANGE DREAM TEAM, A FULL-SCHOLARSHIP PROGRAM THAT INVITES EXCEPTIONAL STUDENTS FROM OUR PARTNER SCHOOLS TO SELF-SELECT TO ATTEND WEEKLY AFTER-SCHOOL CLASSES AND PERFORM ALONGSIDE THE BALLETX COMPANY AT POP UP PERFORMANCES THROUGHOUT THE CITY. IN THE 2024-2025 SCHOOL YEAR, BALLETX HOSTED 34 DREAM TEAM MEMBERS, WHO PERFORMED ALONGSIDE THE BALLETX DANCERS AT FOUR PUBLIC PERFORMANCES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,990,943 | $11,629,443 | -0.6% |
| Expenses | $5,292,074 | $4,071,327 | +0.3% |
| Net Income | $-301,131 | $7,558,116 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAN P BOSWINKEL | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN BENSON | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM MOIR | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRUPTI TRIVEDI | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCI GENEROSE | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK ARONCHICK | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| JANET AVERILL | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| PAULINE CANDAUX | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| ROBERT M DEVER | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| WATSUKI HARRINGTON | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY D KATSIFF | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| JOSE LUGARO | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| KYRA MCGRATH | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| DENNIS OAKES | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SHANNON | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL M SOOJIAN | MEMBER AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE COX | ARTISTIC & EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$199,327 | $18,506 | $217,833 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,990,943 | $5,292,074 | $14,151,122 | $-301,131 |
| 2024 | $11,629,443 | $4,071,327 | $13,957,276 | $7,558,116 |
| 2023 | $3,760,708 | $3,515,356 | $5,859,166 | $245,352 |
| 2022 | $3,970,836 | $3,091,350 | $5,194,722 | $879,486 |
| 2022 | $3,970,836 | $3,091,350 | $5,194,722 | $879,486 |
| 2021 | $3,053,973 | $2,442,352 | $4,518,950 | $611,621 |
| 2020 | $2,133,255 | $2,361,752 | $3,919,705 | $-228,497 |
| 2019 | $2,634,411 | $2,469,799 | $3,914,632 | $164,612 |
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