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.
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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