Danse Etoile Ballet Inc (EIN 383700853) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Marie Jose Payannet

Phone

7209383030

Tax Period

2025-01-01 to 2025-12-31

Danse Etoile Ballet Inc, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $140K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $193K exceeded revenue, resulting in a 38% operating deficit.

Mission

Community Ballet Company

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $21,343

Program Service Revenue $115,416

Investment Income $1,151

Other Revenue $1,963

TOTAL REVENUE $139,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,113

Fundraising Expenses $0

Program Expenses $174,356

Other Expenses $66,315

TOTAL EXPENSES $192,528

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,873	$158,053	-0.1%
Expenses	$192,528	$150,219	+0.3%
Net Income	$-52,655	$7,834	-7.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$87,396

Total Directors

$87,396

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Jose Payannet	Director	40.00	Officer Director	$87,396	$0	$87,396
Laurie Mohler	Officer	2.00	Officer	$0	$0	$0
Eileen Neilands	Treasurer	10.00	Officer Director	$0	$0	$0
Dominique Fratkin	Trustee	2.00	Director	$0	$0	$0
Dominique Payannet	Trustee	2.00	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	$139,873	$192,528	$275,075	$-52,655
2024	$158,053	$150,219	$322,412	$7,834
2023	$169,801	$140,529	$314,224	$29,272
2022	$127,541	$131,235	$283,527	$-3,694
2021	$129,295	$124,203	$288,657	$5,092
2020	$126,628	$107,005	$285,150	$19,623
2019	$145,422	$122,498	$261,811	$22,924
2018	$137,320	$119,481	$237,816	$17,839

Danse Etoile Ballet Inc