BALLETNOVA CENTER FOR DANCE (EIN 541293256) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

MATTHEW POWELL

Phone

7037783008

Tax Period

2024-07-01 to 2025-06-30

BALLETNOVA CENTER FOR DANCE, founded in 1984, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2017. Expenses of $1.6M left a modest 6% surplus.

Mission

NURTURE AND TRAIN DANCERS OF ALL AGES, AND OFFER SUPERB COMMUNITY PERFORMANCES IN NORTHERN VIRGINIA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $141,876

Program Service Revenue $1,466,950

Investment Income $421

Other Revenue $23,569

TOTAL REVENUE $1,632,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,917

Fundraising Expenses $80,153

Program Expenses $1,371,782

Other Expenses $1,100,939

TOTAL EXPENSES $1,659,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,632,816	$1,590,763	+0.0%
Expenses	$1,659,856	$1,600,567	+0.0%
Net Income	$-27,040	$-9,804	+1.8%

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

165

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

$173,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY CAMPBELL	PRESIDENT (7-1-2024 TO 9-30-2024)	2.00	Officer Director	$0	$0	$0
SURAYYAH F COLBERT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIMBERLY NOTARIANNI	TREASURER, PRESIDENT (AFTER 10-1-24)	2.00	Officer Director	$0	$0	$0
LINDA WINSTON	TREASURER (10-1-2024 TO DATE)	2.00	Officer Director	$0	$0	$0
ADRIENNE GEIS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ATKIN	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA GRUTZ	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA JENKINS	SECRETARY	2.00	Director	$0	$0	$0
MATTHEW POWELL	ARTISTIC DIRECTOR	40.00	Officer	$93,040	$6,492	$99,532
CARMEN-ANITA SIGNES	OPERATIONS MANAGER	40.00	Officer	$73,498	$0	$73,498

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	$1,632,816	$1,659,856	$2,151,449	$-27,040
2024	$1,590,763	$1,600,567	$2,613,531	$-9,804
2023	$1,473,344	$1,553,888	$3,033,147	$-80,544
2022	$1,554,598	$1,468,488	$833,761	$86,110
2021	$1,423,829	$1,114,240	$812,022	$309,589
2020	$1,272,806	$1,438,107	$681,054	$-165,301
2019	$1,671,464	$1,604,722	$442,357	$66,742
2018	$1,678,041	$1,581,778	$414,193	$96,263

BALLETNOVA CENTER FOR DANCE