BALLET BRAZOS

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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

2015

Legal Domicile

Principal Officer

JANET FALCONE

Phone

9795956458

Tax Period

2024-03-01 to 2025-02-28

BALLET BRAZOS, founded in 2015, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $379K left a modest 5% surplus.

Mission

TO INSTRUCT, EDUCATE, & ENRICH YOUNG PEOPLE AND THEIR AUDIENCES THROUGH THE ART OF DANCE, & PROVIDE QUALITY CLASSICAL BALLET PERFORMANCES FOR THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $318,582 Revenue: $249,109

PERFORMANCES THAT PROVIDE AN OPPORTUNITY TO SHOWCASE LOCAL TALENT, CULTIVATE AN APPRECIATION FOR THE ARTS, AND INSPIRE THE NEXT GENERATION OF DANCERS.

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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 $138,947

Program Service Revenue $190,403

Investment Income $11,360

Other Revenue $58,706

TOTAL REVENUE $399,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,102

Fundraising Expenses $0

Program Expenses $318,582

Other Expenses $307,088

TOTAL EXPENSES $379,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,416	$361,558	+0.1%
Expenses	$379,190	$278,154	+0.4%
Net Income	$20,226	$83,404	-0.8%

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

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
LAURA GARRETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANET FALCONE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNA SOULES	TREASURER	2.00	Officer Director	$0	$0	$0
CATHY LYLES	DIRECTOR OF DEVELOPMENT	2.00	Officer Director	$0	$0	$0
JENNIFER HOUSE	PUBLIC RELATIONS	2.00	Officer Director	$0	$0	$0
ERIN FERRIS	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTY LARKIN	COMMUNITY RELATIONS	2.00	Officer Director	$0	$0	$0
ANNE BURROUGH	DIRECTOR OF OPERATIONS	2.00	Director	$0	$0	$0
MALINI NATARAJARATHINAM	AT-LARGE	2.00	Director	$0	$0	$0
ROBYE HARVEY	RISK MANAGEMENT	2.00	Director	$0	$0	$0
CHRISTY WIDENER	HUMAN RESOURCES	2.00	Director	$0	$0	$0
SARAH-BETH LEDNICKY	LOGISTICS	2.00	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
2025	$399,416	$379,190	$310,323	$20,226
2024	$361,558	$278,154	$289,633	$83,404
2023	$317,223	$273,919	$206,074	$43,304
2022	$8,431	$19,234	$162,412	$-10,803
2021	$261,807	$196,132	$176,229	$65,675
2020	$25,851	$47,795	$107,431	$-21,944
2019	$215,519	$99,795	$131,665	$115,724