THE GEORGIA BALLET INC (EIN 581420599) - 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

1960

Legal Domicile

Principal Officer

ASHLEYANNE HENSLEY

Phone

7705280881

Tax Period

2024-07-01 to 2025-06-30

THE GEORGIA BALLET INC, founded in 1960, is a small nonprofit that reported $801K in total revenue in fiscal year 2024.

Mission

SCHOOL OF DANCE PROVIDING BALLET INSTRUCTION.

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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 $159,019

Program Service Revenue $611,599

Investment Income $1,125

Other Revenue $28,767

TOTAL REVENUE $800,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,845

Fundraising Expenses $59,932

Program Expenses $727,281

Other Expenses $353,964

TOTAL EXPENSES $848,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$800,510	$769,948	+0.0%
Expenses	$848,501	$785,737	+0.1%
Net Income	$-47,991	$-15,789	+2.0%

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

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

$145,814

Total Directors

$145,814

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEYANNE HENSLEY	EXECUTIVE DI	40.00	Officer Director	$42,346	$0	$42,346
DAET RODRIGUEZ	ARTISTIC DIR	40.00	Officer Director	$42,708	$0	$42,708
ASHLEYANNE HENSLEY	SCHOOL DIREC	40.00	Officer Director	$18,052	$0	$18,052
MARGIT PEGUERO VARGAS	BOARD MEMBER	40.00	Officer Director	$42,708	$0	$42,708
MONICA EISENHEIM	DEVELOPMENT	40.00	Officer Director	$0	$0	$0
ASHLEY ELEBY	ADMIN MANAGE	40.00	Officer Director	$0	$0	$0
SAM HENSLEY JR	BOARD CHAIR	1.00	Director	$0	$0	$0
CHRIS HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS LOOPE	BOARD SECRET	1.00	Director	$0	$0	$0
DAWN MCEACHERN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTAR A JAMISON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN HARDY	BOARD MEMBER	1.00	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	$800,510	$848,501	$821,095	$-47,991
2024	No data	No data	No data	No data
2024	$769,948	$785,737	$807,411	$-15,789
2023	$588,137	$788,339	$901,146	$-200,202
2022	No data	No data	$1,039,867	No data
2022	$817,169	$679,362	$1,142,327	$137,807
2021	No data	No data	$1,005,785	No data
2021	$613,388	$505,741	$1,039,867	$107,647
2020	No data	No data	$1,005,785	No data
2020	$572,921	$613,626	$1,140,233	$-40,705
2019	$591,504	$615,724	$1,005,785	$-24,220
2018	$580,833	$580,363	$1,037,948	$470

THE GEORGIA BALLET INC