BALLET ON WHEELS INC

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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

2003

Legal Domicile

Principal Officer

CHAUNIECE E CONNER

Phone

9018704348

Tax Period

2019-01-01 to 2019-12-31

BALLET ON WHEELS INC, founded in 2003, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2019. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO DEVELOP ART EDUCATION AND EHNANCE THE APPRECIATION OF CLASSICAL BALLET AND OTHER DANCE GENRES FOR YOUTH OF DIVERSE BACKGROUNDS THROUGH STURCTURE CLASSES, USE OF

Program Service Accomplishments

Program 1

Expenses: $90,492

DANCE IS A JOYOUS CELEBRATION OF LIFE, DANICE IS A MASTERY OF THE HUMAN BODY. DANCE IS A PATH OF PERSONAL GROWTH. THESE ARE SOME OF THE GUIDING PRINCIPLES OF BALLET ON WHEELS DANCE SCHOOL. BALLET ON WHEELS IS THE CITY OF MEMPHIS ONLY NON-PROFIT, PRE-PROFESSIONAL, COMMUNITY BASED CLASSICAL BALLET SCHOOL AND DANCE COMPANY. STUDENTS LEARN THE FUNDAMENTALS OF DANCE WHILE DEVELOPING QUALITIES THAT MAKE FOR A SUCCESSFUL AND HAPPY LIFE WHICH IS SELF-DISCIPLINE, PRESEVERANCE, CREATIVIY, AND MORE

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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 (2019)

Revenue Breakdown

Contributions & Grants $92,046

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $92,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,492

Other Expenses $90,492

TOTAL EXPENSES $90,492

Year-over-Year Comparison

	2019	2018	Change
Revenue	$92,046	$116,212	-0.2%
Expenses	$90,492	$101,450	-0.1%
Net Income	$1,554	$14,762	-0.9%

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
DORIS BOYD	PRESIDENT	N/A	Officer Director	$0	$0	$0
JANIQUE BYRD	ASSIST SECRE	N/A	Officer Director	$0	$0	$0
MILDRED CLARK	BOARD MEMBER	N/A	Director	$0	$0	$0
CHAUNIECE E CONNER	CHAUNIECE CO	40.00	Director	$0	$0	$0
PERRIN CREWS	BOARD MEMBER	N/A	Director	$0	$0	$0
WANDA EDWARDS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
K HAWKINS	SECRETARY	N/A	Officer Director	$0	$0	$0
LISA JENKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
KIMI JOHNSON	TREASURER	N/A	Officer Director	$0	$0	$0
JOSEPH KYLES	CHAPLIN	N/A	Officer Director	$0	$0	$0
SHELAH WARR	BOARD MEMBER	N/A	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
2019	$92,046	$90,492	$73,113	$1,554
2018	$116,212	$101,450	$71,559	$14,762