BLUEGRASS YOUTH BALLET 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

ADALHI ARANDA

Phone

8592714472

Tax Period

2023-07-01 to 2024-06-30

BLUEGRASS YOUTH BALLET INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $553K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $502K left a modest 9% surplus.

Mission

BLUEGRASS YOUTH BALLET ENGAGES AND INSPIRES YOUTH BY PROVIDING ACCESS TO THE ART OF DANCE THROUGHOUT OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $250,935 Revenue: $316,658

BLUEGRASS YOUTH BALLET CONDUCTED HIGH QUALITY DANCE EDUCATION IN CLASSICAL BALLET AND CONTEMPORARY DANCE CLASSES DURING THE SPRING AND FALL SEMESTERS FOR AGES THREE-ADULT. THE STUDENT BODY IS...

BLUEGRASS YOUTH BALLET CONDUCTED HIGH QUALITY DANCE EDUCATION IN CLASSICAL BALLET AND CONTEMPORARY DANCE CLASSES DURING THE SPRING AND FALL SEMESTERS FOR AGES THREE-ADULT. THE STUDENT BODY IS COMPRISED OF FAMILIES IN VARIOUS INCOME LEVELS AND ETHNICITIES (CAUCASIAN 71%, AFRICAN AMERICAN 5%, HISPANIC 9%, ASIAN 9%, OTHER/MULTI RACIAL 6%)

Program 2

Expenses: $64,896 Revenue: $125,781

BLUEGRASS YOUTH BALLET HELD THREE PERFORMANCES DURING THE FISCAL YEAR. EACH PERFORMANCE WAS REPEATED THREE-FOUR TIMES. THERE WAS A FALL PERFORMANCE OF DIA DE LOS MUERTOS, A WINTER PERFORMANCE OF THE NUTCRACKER IN ONE ACT, AND IN THE SPRING, A 20TH ANNIVERSARY OF BYB CELEBRATION WAS HELD WITH A PERFORMANCE OF ART RAPSODY. PERFORMANCES WERE HELD AT THE UNIVERSITY OF KENTUCKY'S SINGLETARY CENTER FOR THE ARTS OR THE LEXINGTON OPERA HOUSE

Program 3

Expenses: $52,596 Revenue: $53,644

BLUEGRASS YOUTH BALLET OFFERED A VARIETY OF SUMMER DANCE AND ARTS EDUCATION OPPORTUNITIES FOR STUDENTS INCLUDING SUMMER BALLET INTENSIVES, CLASSES AND ART CLASSES. CLASSES AND INTENSIVES WERE OFTEN...

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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 (2023)

Revenue Breakdown

Contributions & Grants $54,387

Program Service Revenue $487,287

Investment Income $15

Other Revenue $11,452

TOTAL REVENUE $553,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,337

Fundraising Expenses $10,978

Program Expenses $368,427

Other Expenses $199,812

TOTAL EXPENSES $502,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$553,141	$510,617	+0.1%
Expenses	$502,149	$514,015	0.0%
Net Income	$50,992	$-3,398	-16.0%

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

175

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

$63,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS FISHER	TREASURER	2.00	Officer Director	$0	$0	$0
CONNOR PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
CONLEY SALYER	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH ZEHNDER	SECRETARY	2.00	Officer Director	$0	$0	$0
JESSICA KLANDERUD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNA ESTILL	BOARD MEMBER	2.00	Director	$0	$0	$0
JEN WATTS	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA PARSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LAYLA SLONE	BOARD MEMBER	2.00	Director	$0	$0	$0
ADALHI ARANDA	ARTISTIC DIRECTOR	40.00	Officer	$63,718	$0	$63,718

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	No data	No data	No data	No data
2024	$553,141	$502,149	$154,609	$50,992
2023	$510,617	$514,015	$107,725	$-3,398
2022	$468,092	$406,468	$423,006	$61,624
2021	$346,734	$356,415	$362,198	$-9,681
2020	$458,445	$388,527	$384,979	$69,918
2019	$423,847	$372,368	$215,050	$51,479
2018	$459,836	$406,383	$163,571	$53,453