THE CHILDRENS BALLET INC (EIN 474599656) - 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

2015

Legal Domicile

Phone

3172100347

Tax Period

2024-07-01 to 2025-06-30

THE CHILDRENS BALLET INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $209K in total revenue in fiscal year 2024. Expenses of $192K left a modest 8% surplus.

Mission

TO PROVIDE HIGH QUALITY DANCE INSTRUCTION WHILE INSTILLING IN STUDENTS SELF DISCIPLINE, DEDICATION, POSITIVE SELF ESTEEM, AND AN APPRECIATION FOR THE ART OF DANCE.

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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 $9,437

Program Service Revenue $199,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,183

Fundraising Expenses $8,906

Program Expenses $131,323

Other Expenses $117,275

TOTAL EXPENSES $192,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,937	$203,411	+0.0%
Expenses	$192,458	$190,840	+0.0%
Net Income	$16,479	$12,571	+0.3%

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

$44,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY DARLAGE	ARTISTIC DIRECTOR	30.00	Officer	$24,624	$0	$24,624
VANESSA HAYS	CREATIVE DIRECTOR	30.00	Officer	$19,670	$0	$19,670
HANNAH SCHOENING	BOARD PRESIDENT	20.00	Officer Director	$0	$0	$0
KELLI BOWMAN	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
IAN HAYS	TREASURER	0.00	Officer Director	$0	$0	$0
ABBI GRECI	N/A	20.00	Director	$0	$0	$0
JULIE WILMOT	N/A	10.00	Director	$0	$0	$0
TIERNEY DININGER	N/A	10.00	Director	$0	$0	$0
ANGIE MONTGOMERY	N/A	10.00	Director	$0	$0	$0
CARRIE MILLER	N/A	10.00	Director	$0	$0	$0
JULIA WILSON	N/A	10.00	Director	$0	$0	$0
HEATHER HOFFMAN	N/A	10.00	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	$208,937	$192,458	$125,768	$16,479
2024	$203,411	$190,840	$116,583	$12,571

THE CHILDRENS BALLET INC