NORTHERN PLAINS BALLET (EIN 450450143) - 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

1997

Legal Domicile

Principal Officer

HOLLIS MACKINTOSH HEID

Phone

7015300986

Tax Period

2024-09-01 to 2025-08-31

NORTHERN PLAINS BALLET, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $705K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $661K left a modest 6% surplus.

Mission

TO INSPIRE THE APPRECIATION OF DANCE THROUGH ARTISTIC EXCELLENCE AND TO ENRICH THE CULTURAL LANDSCAPE OF OUR COMMUNITY.

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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 $75,230

Program Service Revenue $585,675

Investment Income $200

Other Revenue $43,748

TOTAL REVENUE $704,853

Expense Breakdown

Grants Paid $5,694

Salaries & Benefits $381,302

Fundraising Expenses $0

Program Expenses $449,800

Other Expenses $273,880

TOTAL EXPENSES $660,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$704,853	$649,938	+0.1%
Expenses	$660,876	$661,944	0.0%
Net Income	$43,977	$-12,006	-4.7%

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

150

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

$83,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN SCHMIDT	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTEN HANSEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAKE FISKETJON	TREASURER	1.00	Officer Director	$0	$0	$0
SHERA SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHAEL PREUSSE	MEMBER AT LA	1.00	Director	$0	$0	$0
BRENT SOLBERG	MEMBER AT LA	1.00	Director	$0	$0	$0
EVAN BAKER	MEMBER AT LA	1.00	Director	$0	$0	$0
MACY KRUEGER	MEMBER AT LA	1.00	Director	$0	$0	$0
MADISON JENSON	MEMBER AT LA	1.00	Director	$0	$0	$0
HOLLIS MACKINTOSH HEID	EXECUTIVE DI	40.00	Officer	$76,844	$7,105	$83,949

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	$704,853	$660,876	$1,526,693	$43,977
2024	$649,938	$661,944	$1,503,480	$-12,006
2023	$640,019	$591,197	$1,532,374	$48,822
2022	$631,075	$525,649	$1,514,800	$105,426
2021	$814,526	$484,003	$1,394,773	$330,523

NORTHERN PLAINS BALLET