BALLET FANTASTIQUE

EIN: 412168110 501(c)(3) Education

EUGENE, OR

Total Revenue
$960,268
Total Expenses
$851,169
Total Assets
$485,102
Net Assets
$153,857
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OR
Principal Officer
HANNAH BONTRAGER
Phone
5413424611
Tax Period
2024-07-01 to 2025-06-30

BALLET FANTASTIQUE, founded in 2004, is a small nonprofit in the Education sector that reported $960K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $851K left a modest 11% surplus.

Mission

DANCE EDUCATION AND PERFORMANCE

Program Service Accomplishments

Program 1
Expenses: $234,692 Revenue: $166,364

DANCE EDUCATION: IN FY 24-25, BALLET FANTASTIQUES ACADEMY PROVIDED YEAR- ROUND, HIGH-QUALITY DANCE EDUCATION FOR STUDENTS AGES 2 THROUGH ADULT, SERVING MORE THAN 350 STUDENTS ACROSS YOUTH...

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DANCE EDUCATION: IN FY 24-25, BALLET FANTASTIQUES ACADEMY PROVIDED YEAR- ROUND, HIGH-QUALITY DANCE EDUCATION FOR STUDENTS AGES 2 THROUGH ADULT, SERVING MORE THAN 350 STUDENTS ACROSS YOUTH, PRE-PROFESSIONAL, AND ADULT PROGRAMS. INSTRUCTION WAS DELIVERED ACROSS NEARLY 50 WEEKS BY AN INTERNATIONAL FACULTY OF PROFESSIONAL TEACHING ARTISTS, EMPHASIZING INDIVIDUALIZED MENTORSHIP, ARTISTIC EXCELLENCE, AND STUDENT WELLNESS WITHIN A NEED-BLIND TRAINING MODEL. DURING THE FISCAL YEAR, THE ACADEMY DELIVERED OVER 2,000 CLASSES AND LEARNING ACTIVITIES AND AWARDED MORE THAN 40,000 IN FINANCIAL AID, ENSURING THAT ACCESS TO TRAINING WAS NOT LIMITED BY FAMILY INCOME. APPROXIMATELY 50% OF ENROLLED STUDENTS IDENTIFIED WITH OREGON EQUITY FRAMEWORK COMMUNITIES, REFLECTING BALLET FANTASTIQUES SUCCESS IN REACHING DIVERSE AND HISTORICALLY UNDERREPRESENTED POPULATIONS. ACADEMY STUDENTS ALSO BENEFITED FROM RARE PROFESSIONAL PERFORMANCE OPPORTUNITIES, TRAINING AND PERFORMING ALONGSIDE BALLET FANTASTIQUES PROFESSIONAL COMPANY ON MAJOR REGIONAL STAGES.

Program 2
Expenses: $517,519 Revenue: $280,732

NEW DANCE THEATER: IN FY 24-25, BALLET FANTASTIQUE PRODUCED FOUR ORIGINAL MAINSTAGE PRODUCTIONS, DELIVERING RECORD-BREAKING ATTENDANCE AND ARTISTIC INNOVATION WHILE ATTRACTING NEW AND NONTRADITIONAL...

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NEW DANCE THEATER: IN FY 24-25, BALLET FANTASTIQUE PRODUCED FOUR ORIGINAL MAINSTAGE PRODUCTIONS, DELIVERING RECORD-BREAKING ATTENDANCE AND ARTISTIC INNOVATION WHILE ATTRACTING NEW AND NONTRADITIONAL PERFORMING ARTS AUDIENCES. SIGNATURE OFFERINGS INCLUDED THE COMPANY'S FOURTH ANNUAL BALLET IN THE VINEYARD PRESEASON OPENER AT SILVAN RIDGE WINERY, WHICH ACHIEVED 120% AUDIENCE GROWTH AND COMBINED LIVE MUSIC, ORIGINAL CHOREOGRAPHY, AND IMMERSIVE OUTDOOR PERFORMANCE. AS PART OF BALLET FANTASTIQUE'S HULT CENTER RESIDENT COMPANY SEASON, THE COMPANY PRESENTED: MURDER AT THE BALLET (OCTOBER 2024), THE WORLD'S FIRST INTERACTIVE MURDER MYSTERY BALLET, FEATURING AN ORIGINAL SCORE BY GRAMMY-NOMINATED COMPOSER JUAN LUQUI AND MULTIPLE AUDIENCE-DETERMINED ENDINGS; AN AMERICAN CHRISTMAS CAROL(NOVEMBER-DECEMBER 2024), THE STAGE REVIVAL OF BALLET FANTASTIQUE'S EMMY-NOMINATED JAZZ BALLET, FEATURING LIVE MUSIC AND NARRATION, AND PRESENTED IN THE SILVA CONCERT HALL; PRIDE & PREJUDICE: A PARISIAN JAZZ BALLET(FEBRUARY 2025), ACCOMPANIED BY LIVE JAZZ AND ACHIEVING SIGNIFICANT AUDIENCE GROWTH OVER ITS PRIOR PREMIERE; ALADDIN: THE ROCK OPERA (MAY 2025), BALLET FANTASTIQUE'S TOP-SELLING PRODUCTION OF ALL TIME, PRESENTED IN THE 2,400-SEAT SILVA CONCERT HALL AND REACHING MORE THAN 2,000 AUDIENCE MEMBERS ON MOTHER'S DAY WEEKEND. ACROSS THE FISCAL YEAR, BALLET FANTASTIQUE WELCOMED OVER 17,000 IN-PERSON AUDIENCE MEMBERS, WITH NEARLY 50% NEW TICKET BUYERS, AND ACHIEVED TICKET SALES EXCEEDING PRE-PANDEMIC BENCHMARKS BY MORE THAN 170%. DIGITAL AUDIENCE ENGAGEMENT ALSO INCREASED, AND THE ORGANIZATION CONTINUED TO EXPAND ITS REGIONAL AND NATIONAL VISIBILITY THROUGH TOURING, LIVESTREAMING, AND AWARD-WINNING MEDIA PROJECTS. BALLET FANTASTIQUE CLOSED FY 24-25 WITH STRONG FINANCIAL HEALTH, GENERATING 893,008 IN TOTAL REVENUE, MAINTAINING A POSITIVE OPERATING MARGIN, AND REINVESTING 98% OF REVENUE DIRECTLY INTO MISSION-DRIVEN PROGRAMS, INCLUDING NEW PRODUCTIONS, EDUCATION ACCESS, AND INCLUSIVE OUTREACH.

Program 3

DANCE EDUCATION & OUTREACH: BALLET FANTASTIQUE EXPANDED ITS COMMUNITY ENGAGEMENT AND ACCESS INITIATIVES IN FY 2425 THROUGH IN-THEATER OUTREACH PERFORMANCES, SENSORY-FRIENDLY MATINEES, AND DEEPLY...

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DANCE EDUCATION & OUTREACH: BALLET FANTASTIQUE EXPANDED ITS COMMUNITY ENGAGEMENT AND ACCESS INITIATIVES IN FY 2425 THROUGH IN-THEATER OUTREACH PERFORMANCES, SENSORY-FRIENDLY MATINEES, AND DEEPLY DISCOUNTED TICKETS FOR TITLE I, RURAL, AND UNDER-RESOURCED K12 STUDENTS. DURING THE YEAR, BALLET FANTASTIQUE WELCOMED THOUSANDS OF FIRST-TIME AUDIENCE MEMBERS, INCLUDING STUDENTS WHO EXPERIENCED LIVE DANCE THEATER FOR THE FIRST TIME THROUGH A RETURN OF LARGE-SCALE YOUTH OUTREACH MATINEES AT THE HULT CENTER FOR THE PERFORMING ARTS. THE ORGANIZATION EMPLOYED AND COMPENSATED OVER 100 ARTISTS, MUSICIANS, DESIGNERS, TECHNICIANS, AND VENDORS, INCLUDING 12 RESIDENT YEAR-ROUND EMPLOYEE ARTISTS, SUPPORTING CREATIVE WORKFORCE DEVELOPMENT AND LOCAL ECONOMIC IMPACT. BALLET FANTASTIQUES LEADERSHIP AND CREATIVE TEAMS REMAINED MAJORITY WOMEN, AND THE ORGANIZATION CONTINUED ITS HANDS-ON MENTORSHIP MODEL FOR EMERGING DANCERS, INTERNS, AND TEACHING ARTISTS. COMMUNITY ENGAGEMENT WAS FURTHER STRENGTHENED BY A ROBUST VOLUNTEER CORPS SUPPORTING PRODUCTIONS, FRONT-OF-HOUSE OPERATIONS, EVENTS, EDUCATION PROGRAMS, AND ADMINISTRATIVE ACTIVITIES. BALLET FANTASTIQUE ALSO PROVIDED AFFORDABLE REHEARSAL AND PERFORMANCE SPACE RENTALS TO OTHER NORTHWEST AND WEST COAST ARTS ORGANIZATIONS, EXTENDING ACCESS TO CREATIVE INFRASTRUCTURE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $518,135
Program Service Revenue $452,496
Investment Income $6,742
Other Revenue $-17,105
TOTAL REVENUE $960,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $313,952
Fundraising Expenses $18,182
Program Expenses $752,211
Other Expenses $537,217
TOTAL EXPENSES $851,169

Year-over-Year Comparison

2024 2023 Change
Revenue $960,268 $685,722 +0.4%
Expenses $851,169 $746,042 +0.1%
Net Income $109,099 $-60,320 -2.8%
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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Governance

Voting Members
7
Independent Members
5
Employees
14
Volunteers
180

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
3
$41,827
Total Directors
7
$81,350
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HANNAH BONTRAGER EXECUTIVE DI 40.00
Officer Director
$41,827 $0 $41,827
DONNA BONTRAGER DIRECTOR 40.00
Director
$39,523 $0 $39,523
PHILIP PIELE PRESIDENT 5.00
Officer Director
$0 $0 $0
DIANNA POUNDER SECRETARY 5.00
Officer Director
$0 $0 $0
NICOLE ROSELIO DIRECTOR 2.00
Director
$0 $0 $0
STEVE WEBSTER DIRECTOR 2.00
Director
$0 $0 $0
BRANDY RODTSBROOKS DIRECTOR 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 $960,268 $851,169 $485,102 $109,099
2024 $685,722 $746,042 $421,800 $-60,320
2023 $607,100 $929,729 $512,777 $-322,629
2022 $1,012,676 $732,075 $547,177 $280,601
2021 $562,760 $423,636 $324,382 $139,124
2020 $466,913 $515,706 $221,239 $-48,793
2019 $584,785 $581,431 $33,910 $3,354
2018 $512,735 $504,075 $29,950 $8,660
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