NORTHEAST ATLANTA BALLET ENSEMBLE INC (EIN 582245027) - 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

1996

Legal Domicile

Principal Officer

JENNIFER B GORDON

Phone

7709217277

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST ATLANTA BALLET ENSEMBLE INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $342K in total revenue in fiscal year 2024.

Mission

PRESENTATION OF BALLET PERFORMANCES

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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 $2,000

Program Service Revenue $200,799

Investment Income $0

Other Revenue $139,509

TOTAL REVENUE $342,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $339,253

Other Expenses $339,253

TOTAL EXPENSES $339,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,308	$317,332	+0.1%
Expenses	$339,253	$321,931	+0.1%
Net Income	$3,055	$-4,599	-1.7%

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

N/A

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

$75,700

Total Directors

$75,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA BYOKAWSKI	PRESIDENT	0.00	Officer Director	$0	$0	$0
TERESA KLEIN	TREASURER	0.00	Officer Director	$0	$0	$0
PATTI HUGGINS	SECRETARY	0.00	Officer Director	$0	$0	$0
JENNIFER B GORDON	ARTISTIC DIRECTOR	40.00	Officer Director	$75,700	$0	$75,700

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	$342,308	$339,253	$79,477	$3,055
2024	$317,332	$321,931	$127,272	$-4,599
2023	$341,786	$329,184	$151,266	$12,602
2022	$339,160	$330,106	$138,664	$9,054
2021	$289,490	$314,044	$142,845	$-24,554
2020	$306,169	$319,577	$167,399	$-13,408
2019	$319,987	$319,234	$169,059	$753

NORTHEAST ATLANTA BALLET ENSEMBLE INC