ASHLAND REGIONAL BALLET INC (EIN 341643572) - 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

1982

Legal Domicile

Principal Officer

HELEN SCHUSSLER

Phone

4196516972

Tax Period

2024-09-01 to 2025-08-31

ASHLAND REGIONAL BALLET INC, founded in 1982, is a small nonprofit that reported $196K in total revenue in fiscal year 2024.

Mission

TO BRING DANCE (BALLET, JAZZ, AND TAP) AS A PERFORMING ART TO THE COMMUNITY AND SURROUNDING AREA USING AMATEUR AND CONTRACT DANCERS, AND TO TEACH STUDENTS BALLET, JAZZ, AND TAP 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 $16,540

Program Service Revenue $169,678

Investment Income $0

Other Revenue $9,411

TOTAL REVENUE $195,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,313

Fundraising Expenses $0

Program Expenses $104,378

Other Expenses $150,245

TOTAL EXPENSES $208,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,629	$192,093	+0.0%
Expenses	$208,558	$197,830	+0.1%
Net Income	$-12,929	$-5,737	+1.3%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY BARNES	PRESIDENT	4.00	Officer Director	$0	$0	$0
TONY BOX	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WILLIAM HARVEY	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA BRACKET	SECRETARY	2.00	Officer Director	$0	$0	$0
HELEN SCHUSSLER	EXECUTIVE DI	15.00	Officer Director	$0	$0	$0
TERI AUGENSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
BETSY HIRE	TRUSTEE	1.00	Director	$0	$0	$0
KARI NIKOLAUS	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE SLINEY	TRUSTEE	1.00	Director	$0	$0	$0
DON PONTIOUS	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH THOMPSON	TRUSTEE	1.00	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	$195,629	$208,558	$199,189	$-12,929
2024	$192,093	$197,830	$237,298	$-5,737
2023	$205,336	$193,325	$268,146	$12,011
2022	$198,319	$180,421	$280,873	$17,898

ASHLAND REGIONAL BALLET INC