HARFORD BALLET COMPANY 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

2000

Legal Domicile

Principal Officer

KAITLIN WEBER

Phone

4108770777

Tax Period

2024-08-01 to 2025-07-31

HARFORD BALLET COMPANY INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $192K in total revenue in fiscal year 2024. Expenses of $182K left a modest 5% surplus.

Mission

TO PROVIDE THE HIGHEST QUALITY DANCE EDUCATION AND PERFORMANCE OPPORTUNITIES IN HARFORD COUNTY AND EXCEPTIONAL DANCE ENTERTAINMENT AND ENRICHMENT TO THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $24,747 Revenue: $37,726

DECEMBER MAIN STAGE PERFORMANCE OF THE NUTCRACKER COMPOSED OF DEDICATED PROFESSIONAL AND PRE-PROFESSIONAL DANCERS WHO AUDITION EACH YEAR AND COMMIT TO AN EXTENSIVE SCHEDULE OF CLASSES, REHEARSALS...

DECEMBER MAIN STAGE PERFORMANCE OF THE NUTCRACKER COMPOSED OF DEDICATED PROFESSIONAL AND PRE-PROFESSIONAL DANCERS WHO AUDITION EACH YEAR AND COMMIT TO AN EXTENSIVE SCHEDULE OF CLASSES, REHEARSALS, AND PERFORMANCES.

Program 2

Expenses: $6,669 Revenue: $14,827

SPRING MAIN STAGE PERFORMANCE FEATURING A FAIRY TALE STORY BALLET COMPOSED OF DEDICATED PROFESSIONAL AND PRE-PROFESSIONAL DANCERS WHO AUDITION EACH YEAR AND COMMIT TO AN EXTENSIVE SCHEDULE OF...

SPRING MAIN STAGE PERFORMANCE FEATURING A FAIRY TALE STORY BALLET COMPOSED OF DEDICATED PROFESSIONAL AND PRE-PROFESSIONAL DANCERS WHO AUDITION EACH YEAR AND COMMIT TO AN EXTENSIVE SCHEDULE OF CLASSES, REHEARSALS, AND PERFORMANCES.

Program 3

Expenses: $78,337

COMMUNITY OUTREACH AND OTHER EVENTS - EACH YEAR THE ORGANIZATION PERFORMS AT NUMEROUS COMMUNITY EVENTS THROUGHOUT HARFORD COUNTY AND THE STATE OF MARYLAND; DANCERS TO VARIOUS COMPETITIONS IN THE...

COMMUNITY OUTREACH AND OTHER EVENTS - EACH YEAR THE ORGANIZATION PERFORMS AT NUMEROUS COMMUNITY EVENTS THROUGHOUT HARFORD COUNTY AND THE STATE OF MARYLAND; DANCERS TO VARIOUS COMPETITIONS IN THE REGION.

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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 $48,441

Program Service Revenue $140,207

Investment Income $0

Other Revenue $3,589

TOTAL REVENUE $192,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,949

Fundraising Expenses $925

Program Expenses $109,753

Other Expenses $103,154

TOTAL EXPENSES $182,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,237	$196,465	0.0%
Expenses	$182,103	$211,009	-0.1%
Net Income	$10,134	$-14,544	-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

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
MARY BEKKER	SECRETARY	1.00	Officer Director	$0	$0	$0
GIGI DEVANNEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEN PALINKAS	TREASURER	1.00	Officer Director	$0	$0	$0
EVELYN SPRATT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KAITLIN WEBER	EXECUTIVE DI	40.00	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	$192,237	$182,103	$27,079	$10,134
2024	$196,465	$211,009	$2,895	$-14,544
2023	$226,440	$231,385	$16,759	$-4,945