VIRGINIA NATIONAL BALLET (EIN 462706604) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

ELYSABETH MUSCAT

Phone

7037535005

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA NATIONAL BALLET, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $296K in total revenue in fiscal year 2023. Revenue surged 825% from the prior year, signaling strong growth momentum. Expenses of $285K left a modest 4% surplus.

Mission

THE MISSION OF THE VIRGINIA NATIONAL BALLET, A NON-PROFIT COMPANY AFFILIATED WITH THE VIRGINIA NATIONAL BALLET SCHOOL, LLS, IS TO ENHANCE THE QUALITY OF LIFE IN PRINCE WILLIAM COUNTY AND THE STATE OF VIRGINIA BY PRESENTING WORLD CLASS DANCE PERFORMANCES INCLUDING NEW CHOREOGRAPHIC PREMIERS EACH SEASON AND GIVING OUTREACH PRESENTATIONS IN THE COMMUNITY. VIRGINIA NATIONAL BALLET COMPANY, INC., IS ORGANIZED EXCLUSIVELY FOR ARTISTIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $64,277

Program Service Revenue $292,928

Investment Income $0

Other Revenue $2,100

TOTAL REVENUE $359,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,736

Fundraising Expenses $0

Program Expenses $207,047

Other Expenses $288,869

TOTAL EXPENSES $378,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,305	$296,159	+0.2%
Expenses	$378,605	$285,342	+0.3%
Net Income	$-19,300	$10,817	-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

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
PETER ALTEN	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ELYSABETH MUSCAT	PRESIDENT/MANAGING DIRECTO	15.00	Officer Director	$0	$0	$0
ANGELA HOLLINS	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
RAFIK HEGAB	BOARD MEMBER/ARTISTIC DIRE	30.00	Officer Director	$0	$0	$0
VICTOR S ANGRY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
RON HARRIS	BOARD MEMBER	1.00	Officer 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	$359,305	$378,605	$36,626	$-19,300
2024	$296,159	$285,342	$34,202	$10,817

VIRGINIA NATIONAL BALLET