BALLET ETUDES (EIN 330728936) - 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

1997

Legal Domicile

Principal Officer

RUQUAN NICHOLS

Phone

5627153251

Tax Period

2024-07-01 to 2025-06-30

BALLET ETUDES, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $179K in total revenue in fiscal year 2024.

Mission

PUT ON PRODUCTIONS FOR COUNTY INCLUDING THE NUTCRACKER SUITE

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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 $14,474

Program Service Revenue $136,478

Investment Income $714

Other Revenue $27,780

TOTAL REVENUE $179,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,198

Program Expenses $128,675

Other Expenses $181,486

TOTAL EXPENSES $181,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,446	N/A	N/A
Expenses	$181,486	N/A	N/A
Net Income	$-2,040	N/A	N/A

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY MCEACHERN	DIRECTOR	10.00	Director	$0	$0	$0
MEGAN PULFER	DIRECTOR	5.00	Director	$0	$0	$0
CAMILLE RUSTIA	PRESIDENT	0.00	Director	$0	$0	$0
JUDITH HAWKESWORTH	VICE PRESIDENT	0.00	Director	$0	$0	$0
BRIDGETTE BURNETT	DIRECTOR	0.00	Director	$0	$0	$0
REBECCA HAMROCK	DIRECTOR	0.00	Director	$0	$0	$0
RUQUAN MICHOLS	TREASURER	0.00	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	$179,446	$181,486	$86,164	$-2,040
2024	$147,012	$151,295	$96,616	$-4,283
2023	$196,194	$175,578	$100,898	$20,616
2022	$162,760	$135,208	$80,282	$27,552
2021	$109,694	$23,719	$52,730	$85,975
2020	$123,689	$139,492	$15,116	$-15,803
2019	$171,510	$128,243	$31,228	$43,267

BALLET ETUDES