BALLET FANTASTIQUE (EIN 412168110) - 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

2004

Legal Domicile

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

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

Governance

Voting Members

Independent Members

Employees

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

$41,827

Total Directors

$81,350

Key Employees

Highest Compensated

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

BALLET FANTASTIQUE