BALLETHNIC DANCE COMPANY

EIN: 581891235 501(c)(3) Arts, Culture & Humanities

EAST POINT, GA

Total Revenue
$639,140
Total Expenses
$672,188
Total Assets
$325,345
Net Assets
$291,325
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
GA
Phone
4047621412
Tax Period
2024-07-01 to 2025-06-30

BALLETHNIC DANCE COMPANY, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $639K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

Ballethnic Dance Company is a classically trained, culturally diverse company. Ballethnic's goal is to inform, educate, and entertain through the art of dance by lecturing, teaching and performing. The mission of Ballethnic is to inform, educate and entertain through dance, using dance as a vehicle to impact the community by offering programs that act as a catalyst for social change.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $341,980
Program Service Revenue $272,749
Investment Income $6,891
Other Revenue $17,520
TOTAL REVENUE $639,140

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,039
Fundraising Expenses $25,753
Program Expenses $488,596
Other Expenses $533,149
TOTAL EXPENSES $672,188

Year-over-Year Comparison

2024 2023 Change
Revenue $639,140 $432,817 +0.5%
Expenses $672,188 $817,152 -0.2%
Net Income $-33,048 $-384,335 -0.9%
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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
5
Volunteers
30

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
4
$0
Total Directors
13
$72,849
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAVERLY LUCAS CO-EXEC DIR. 40.00
Director
$36,683 $0 $36,683
NENA GILREATH CO- EXEC. DIR. 40.00
Director
$36,166 $0 $36,166
SUMAYAH TALIAFERRO CO CHAIR 2.00
Officer Director
$0 $0 $0
DR NICOLA CHIN Co-Chair 2.00
Officer Director
$0 $0 $0
JENNIFER THOMAS Secretary 2.00
Officer Director
$0 $0 $0
ONETTA THOMAS Treasurer 2.00
Officer Director
$0 $0 $0
DR KAREN LUCAS Director 2.00
Director
$0 $0 $0
ADAM MCKNIGHT Director 2.00
Director
$0 $0 $0
MARK EDWARD WHITE Director 2.00
Director
$0 $0 $0
TAYLOIR THOMPSON Director 2.00
Director
$0 $0 $0
MARTINIQUE MIX Director 2.00
Director
$0 $0 $0
MOZEL SPRIGGS Member 2.00
Director
$0 $0 $0
DR NAIM SHAHEED Member 2.00
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 $639,140 $672,188 $325,345 $-33,048
2024 No data No data No data No data
2023 $688,613 $620,525 $694,804 $68,088
2022 $948,647 $558,975 $602,135 $389,672
2021 $314,989 $346,331 $215,454 $-31,342
2020 $586,802 $485,267 $305,397 $101,535
2019 $326,661 $338,083 $193,112 $-11,422
2018 $301,618 $344,590 $221,858 $-42,972
Explore More Nonprofits
→Top 100 Nonprofits in Georgia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BALLETHNIC DANCE COMPANY with other nonprofits in Georgia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.