GWINNETT BALLET THEATRE INC (EIN 581336559) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

BRIAN WIRE

Phone

7702370046

Tax Period

2023-08-01 to 2024-07-31

GWINNETT BALLET THEATRE INC, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

GWINNETT BALLET THEATRE (GBT) HAS A LONG HISTORY OF PROVIDING NURTURING LEADERSHIP TO ASPIRING GWINNETT ARTISTS. GBT WAS FOUNDED IN 1977 AND IS ONE OF THE OLDEST NON-PROFIT ARTS ORGANIZATIONS IN GWINNETT COUNTY. WE ARE COMMITTED TO IMPROVING OUR COMMUNITY BY CHALLENGING, DELIGHTING, AND ENRICHING OUR AUDIENCES THROUGH OUR PROFESSIONAL PERFORMANCES, COMMUNITY OUTREACH ACTIVITIES AND COLLABORATION WITH REGIONAL ARTS ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,832

Program Service Revenue $216,205

Investment Income $0

Other Revenue $2,394

TOTAL REVENUE $339,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,669

Program Expenses $333,991

Other Expenses $348,167

TOTAL EXPENSES $348,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,431	$275,887	+0.2%
Expenses	$348,167	$271,406	+0.3%
Net Income	$-8,736	$4,481	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
NAJIAWA ANDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
DR AUDREY ARONA	DIRECTOR	1.00	Director	$0	$0	$0
AMY BRAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT BRITT	TREASURER	2.00	Officer Director	$0	$0	$0
HOWARD CARTER	DIRECTOR	1.00	Director	$0	$0	$0
DR ELIZABETH CHAFFIN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WIRE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LORI WIRE	ARTISTIC DIR	20.00	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
2024	$339,431	$348,167	$11,076	$-8,736
2023	$275,887	$271,406	$21,405	$4,481
2022	$197,471	$215,086	$17,588	$-17,615
2021	$205,850	$211,410	$39,447	$-5,560
2020	$329,469	$293,733	$21,219	$35,736
2019	$400,283	$464,289	$43,512	$-64,006
2018	$475,973	$460,452	$51,098	$15,521

GWINNETT BALLET THEATRE INC