INTEGRAL BALLET SCHOOL INC (EIN 460536088) - 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

2012

Legal Domicile

Principal Officer

ERIN DRENNAN

Phone

5164421590

Tax Period

2024-01-01 to 2024-12-31

INTEGRAL BALLET SCHOOL INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2024. Expenses of $244K left a modest 10% surplus.

Mission

INTEGRAL BALLET EDUCATES STUDENTS ON CLASSICAL BALLET. THE ACADEMIC EMPHASIS IS PLACED ON CLASSICAL TECHNIQUE, TERMINOLOGY, HISTORICAL CONTEXT, CLASSICAL MUSIC AND PERFORMANCE ASPECTS. STUDENTS LEARN THE DISCIPLINE OF BALLET AND ADHERE TO STRICT POLICIES IN BOTH TECHNIQUE AND APPLICATION OF THE BALLET THEY LEARN, AND ALSO TO SCHOOL POLICIES AND PROCEDURES.

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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 $0

Program Service Revenue $232,128

Investment Income $7,521

Other Revenue $33,270

TOTAL REVENUE $272,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,521

Fundraising Expenses $0

Program Expenses $160,115

Other Expenses $201,910

TOTAL EXPENSES $244,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,919	$285,611	0.0%
Expenses	$244,431	$301,324	-0.2%
Net Income	$28,488	$-15,713	-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

N/A

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
ERIN DRENNAN	PRESIDENT	60.00	Officer Director	$0	$0	$0
RANDI KATZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE DRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDRIC BRANDENBERGER	TREASURER	1.00	Director	$0	$0	$0
LISA DRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NINA RUDA	BOARD MEMBER	1.00	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
2024	$272,919	$244,431	$99,384	$28,488
2023	$285,611	$301,324	$83,794	$-15,713
2022	$268,248	$281,064	$147,266	$-12,816
2021	$245,370	$230,135	$168,600	$15,235
2020	$241,742	$210,984	$158,313	$30,758
2019	$244,430	$243,283	$25,149	$1,147
2018	$244,708	$239,132	$23,781	$5,576

INTEGRAL BALLET SCHOOL INC