TRIANGLE YOUTH BALLET (EIN 561929772) - 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

1995

Legal Domicile

Principal Officer

LAUREN LORENTZ DE HAAS

Phone

9199322676

Tax Period

2024-07-01 to 2025-06-30

TRIANGLE YOUTH BALLET, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $456K in total revenue in fiscal year 2024.

Mission

TO TRAIN DANCERS AND TO INSTILL A DEEPER UNDERSTANDING OF DANCE ARTS IN OUR 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,960

Program Service Revenue $417,501

Investment Income $27

Other Revenue $19,335

TOTAL REVENUE $455,823

Expense Breakdown

Grants Paid $7,031

Salaries & Benefits $142,006

Fundraising Expenses $6,390

Program Expenses $401,281

Other Expenses $293,403

TOTAL EXPENSES $442,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$455,823	$456,035	0.0%
Expenses	$442,440	$440,971	+0.0%
Net Income	$13,383	$15,064	-0.1%

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

120

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

$31,630

Total Directors

$31,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BUSHNELL	DIRECTOR	4.00	Director	$0	$0	$0
LAUREN LORENTZ DE HAAS	PRES/ARTISTIC DIRECTOR	50.00	Officer Director	$31,630	$0	$31,630
DAVE STUCKEY	TREASURER/FINANCE OFFICER	4.00	Officer Director	$0	$0	$0
EBONIE PITTMAN	SECRETARY	4.00	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	$455,823	$442,440	$350,646	$13,383
2024	$456,035	$440,971	$339,064	$15,064
2023	$461,394	$439,692	$326,695	$21,702
2022	$332,012	$255,697	$306,512	$76,315
2021	$266,059	$209,323	$250,566	$56,736
2020	$329,947	$319,793	$218,927	$10,154
2019	$333,605	$332,179	$44,579	$1,426
2018	$351,708	$364,123	$58,972	$-12,415

TRIANGLE YOUTH BALLET