NORTHWEST FLORIDA BALLET INC

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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

1969

Legal Domicile

Principal Officer

TODD ALLEN

Phone

8506647787

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST FLORIDA BALLET INC, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 5% surplus.

Mission

PROVIDE THE HIGHEST QUALITY DANCE PERFORMANCES AND INSTRUCTION FOR NORTHWEST FLORIDA, IDENTIFY AND DEVELOP TALENTED DANCERS AND INCREASE COMMUNITY APPRECIATION OF THE ARTS THROUGH PUBLIC EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $409,471 Revenue: $252,491

PRODUCTIONS - TO PROVIDE THE COMMUNITY WITH HIGH QUALITY PERFORMANCES AND INCREASE APPRECIATION OF THE ARTS.

Program 2

Expenses: $257,321 Revenue: $377,686

COMMUNITY DANCE SCHOOL - TO PROVIDE QUALITY DANCE INSTRUCTION TO DANCERS IN THE COMMUNITY.

Program 3

Expenses: $245,850 Revenue: $393,714

ACADEMIE - TO PROVIDE QUALITY EDUCATION AND DANCE TRAINING TO STUDENTS IN THE COMMUNITY.

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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 $132,089

Program Service Revenue $1,023,891

Investment Income $10,751

Other Revenue $45,327

TOTAL REVENUE $1,212,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,281

Fundraising Expenses $0

Program Expenses $912,642

Other Expenses $889,244

TOTAL EXPENSES $1,156,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,212,058	$1,128,691	+0.1%
Expenses	$1,156,525	$1,178,465	0.0%
Net Income	$55,533	$-49,774	-2.1%

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

$75,105

Total Directors

$125,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER COPUS	PRESIDENT	0.30	Director	$0	$0	$0
KEVIN GREENE	PAST PRESIDENT	0.30	Officer Director	$0	$0	$0
JARED DEJESUS	TREASURER	0.30	Director	$0	$0	$0
JULIA SANDWITH	BOARD MEMBER	0.30	Officer Director	$0	$0	$0
ANDREW ROWE	BOARD MEMBER	0.30	Officer Director	$0	$0	$0
BERNADETTE SIMS	BOARD MEMBER	0.30	Director	$0	$0	$0
WINTER SPIRES	BOARD MEMBER	0.30	Director	$0	$0	$0
TERRY MAUER	BOARD MEMBER	0.30	Director	$0	$0	$0
SHARI ALLEN	BOARD MEMBER	0.30	Director	$50,000	$0	$50,000
TODD ALLEN	CEO/ARTISTIC DIRECTOR	40.00	Officer Director	$75,105	$0	$75,105

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	$1,212,058	$1,156,525	$1,482,984	$55,533
2024	$1,128,691	$1,178,465	$1,659,590	$-49,774
2023	$1,121,489	$1,092,303	$1,702,981	$29,186
2022	$1,107,429	$1,005,499	$1,697,627	$101,930
2021	$704,148	$762,897	$1,641,672	$-58,749
2020	$922,273	$903,862	$1,754,469	$18,411
2019	$867,141	$934,955	$1,608,160	$-67,814