NORTHWEST FLORIDA BALLET INC

EIN: 591709205 501(c)(3) Arts, Culture & Humanities

FORT WALTON BEACH, FL

Total Revenue
$1,212,058
Total Expenses
$1,156,525
Total Assets
$1,482,984
Net Assets
$929,181
🔒

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
1969
Legal Domicile
FL
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.

🔒

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 $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
🔒

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
10
Independent Members
10
Employees
22
Volunteers
92

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
$75,105
Total Directors
10
$125,105
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Florida →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NORTHWEST FLORIDA BALLET INC with other nonprofits in Florida 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.