ALABAMA RIVER REGION BALLET SCHOOL (EIN 611716451) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

PRISCILLA CROMMELIN-BALL

Phone

3342642863

Tax Period

2024-06-01 to 2025-05-31

ALABAMA RIVER REGION BALLET SCHOOL, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $277K in total revenue in fiscal year 2017.

Mission

TO EDUCATE CHILDREN, YOUTH, AND FAMILIES OF THE ALABAMA RIVER REGION IN THE ART OF BALLET THROUGH A CLASSICAL BALLET-BASED SCHOOL AND YOUTH BALLET COMPANY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,850

Program Service Revenue $237,932

Investment Income $0

Other Revenue $58

TOTAL REVENUE $275,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,524

Fundraising Expenses $0

Program Expenses $269,140

Other Expenses $220,585

TOTAL EXPENSES $317,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,840	$316,387	-0.1%
Expenses	$317,109	$323,621	0.0%
Net Income	$-41,269	$-7,234	+4.7%

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

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

$39,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILLA CROMMELIN-BALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
KYANA NELLER GOODYEAR	VICE PRESIDE	20.00	Officer	$39,984	$0	$39,984
FAITH LADNIER	SECRETARY/TR	N/A	Officer	$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	$275,840	$317,109	$41,985	$-41,269
2024	$316,385	$323,621	$79,368	$-7,236
2023	$389,055	$353,416	$90,160	$35,639
2022	$329,146	$333,154	$67,087	$-4,008
2021	$230,165	$254,497	$74,521	$-24,332
2020	$297,078	$298,003	$77,867	$-925
2019	$363,231	$383,300	$81,036	$-20,069
2018	$277,154	$281,628	$100,562	$-4,474

ALABAMA RIVER REGION BALLET SCHOOL