YORK COUNTY BALLET COMPANY

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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

1978

Legal Domicile

Principal Officer

BILLY WILEY

Tax Period

2019-07-01 to 2020-06-30

YORK COUNTY BALLET COMPANY, founded in 1978, is a micro nonprofit that reported $32K in total revenue in fiscal year 2019. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 119% operating deficit.

Mission

DANCE EDUCATION & DEMONSTRATION. TO FURTHER EDUCATE YOUNG DANCERS, PROVIDE CULTURAL EXPERIENCES TO LOCAL SCHOOLS AND TO OFFER A REPERTOIRE OF ORIGINAL AND CLASSICAL DANCE WORKS TO THE COMMUNITY AT LARGE.

Program Service Accomplishments

Program 1

Expenses: $52,353

WE EDUCATE THE PUBLIC AND DEMONSTRATE TO THE PUBLIC THE FINE ART OF DANCE. THIS YEAR WE HAD ONLY ONE MAIN EVENT PERFORMANCE. THE FALL PERFORMANCE WAS THE NUTCRACKER AND THE SPRING ONE WAS CANCELLED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $16,731

Program Service Revenue $15,584

Investment Income $21

Other Revenue $0

TOTAL REVENUE $32,336

Expense Breakdown

Grants Paid $7,670

Salaries & Benefits $9,000

Fundraising Expenses $2,241

Program Expenses $52,353

Other Expenses $54,013

TOTAL EXPENSES $70,683

Year-over-Year Comparison

	2019	2018	Change
Revenue	$32,336	$69,377	-0.5%
Expenses	$70,683	$62,852	+0.1%
Net Income	$-38,347	$6,525	-6.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY SLOUGH	AT LARGE MEMBER	3.00	Director	$0	$0	$0
ANNE BLACKWELL	ARTISTIC DIRECTOR	10.00	Director	$0	$0	$0
M JOY YOUSEFIAN	AT LARGE MEMBER	2.00	Director	$0	$0	$0
LH DICKERT	AT LARGE MEMBER	1.00	Director	$0	$0	$0
MARCY BOURGEOIS	SECRETARY	5.00	Director	$0	$0	$0
AARON REEL	AT LARGE MEMBER	1.00	Director	$0	$0	$0
LESLIE COOPER	TREASURER	24.00	Officer	$0	$0	$0
SHERRI PARKER	AT LARGE MEMBER	1.00	Officer	$0	$0	$0
BILLY WILEY	PRESIDENT	2.00	Officer	$0	$0	$0
KATE ROMERO	VICE PRESIDENT	10.00	Officer	$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
2020	$32,336	$70,683	No data	$-38,347
2019	$69,377	$62,852	$38,347	$6,525