MARYLAND YOUTH BALLET INC

EIN: 520943959 501(c)(3) Arts, Culture & Humanities

SILVER SPRING, MD

Total Revenue
$2,735,439
Total Expenses
$2,587,257
Total Assets
$4,445,189
Net Assets
$1,394,989
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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
1971
Legal Domicile
MD
Principal Officer
ALYCE JENKINS
Phone
3016082232
Tax Period
2024-09-01 to 2025-08-31

MARYLAND YOUTH BALLET INC, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 5% surplus.

Mission

TO PROVIDE THE HIGHEST CALIBER OF TRAINING AND PERFORMANCE OPPORTUNITIES TO PREPARE YOUNG DANCERS FOR A CAREER IN THE PERFORMING ARTS AS WELL AS TO PROVIDE CLASSES TO DANCERS OF ALL AGES AND LEVELS IN THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $784,544
Program Service Revenue $1,881,086
Investment Income $19,799
Other Revenue $50,010
TOTAL REVENUE $2,735,439

Expense Breakdown

Grants Paid $60,003
Salaries & Benefits $1,728,749
Fundraising Expenses $77,943
Program Expenses $1,832,991
Other Expenses $798,505
TOTAL EXPENSES $2,587,257

Year-over-Year Comparison

2024 2023 Change
Revenue $2,735,439 $2,387,933 +0.1%
Expenses $2,587,257 $2,606,085 0.0%
Net Income $148,182 $-218,152 -1.7%
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

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Governance

Voting Members
12
Independent Members
11
Employees
63
Volunteers
200

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
5
$81,042
Total Directors
12
$81,042
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
A JENKINS EXECUTIVE DIRECTOR 40.00
Officer Director
$81,042 $0 $81,042
D BYRNE ARTISTIC DIRECTOR 40.00
Highest
$101,042 $3,131 $104,173
J HIGGINS BOARD MEMBER 0.30
Director
$0 $0 $0
S KAGEN BOARD MEMBER 1.00
Director
$0 $0 $0
E LILLEY BOARD MEMBER 0.30
Director
$0 $0 $0
J MCCARTHY BOARD MEMBER 0.30
Director
$0 $0 $0
S OSBORN BOARD MEMBER 1.00
Director
$0 $0 $0
A SELINE BOARD MEMBER 1.00
Director
$0 $0 $0
B SCHULTE BOARD MEMBER 0.20
Director
$0 $0 $0
N MARZULLA PRESIDENT 1.00
Officer Director
$0 $0 $0
B MULLENEX VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
D KELLY SECRETARY 0.50
Officer Director
$0 $0 $0
L MILLER TREASURER 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 $2,735,439 $2,587,257 $4,445,189 $148,182
2024 $2,387,933 $2,606,085 $4,610,537 $-218,152
2023 $3,186,551 $2,585,495 $4,831,901 $601,056
2022 $2,556,708 $2,284,956 $1,886,259 $271,752
2021 $2,102,466 $2,003,584 $1,885,504 $98,882
2021 $2,102,466 $1,650,518 $1,885,504 $451,948
2020 $2,049,323 $2,261,227 $1,538,079 $-211,904
2019 $2,293,066 $2,406,746 $1,635,931 $-113,680
2018 $2,268,824 $2,258,765 $1,796,072 $10,059
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