BALLET TENNESSEE INC (EIN 621323708) - 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

1987

Legal Domicile

Principal Officer

ANNA BAKER VANCURA

Phone

4238212055

Tax Period

2019-07-01 to 2020-06-30

BALLET TENNESSEE INC, founded in 1987, is a small nonprofit that reported $236K in total revenue in fiscal year 2019.

Mission

BALLET TENNESSEE STRIVES TO MAKE A POSITIVE IMPACT ON PEOPLE OF ALL AGES, RACES, ABILITIES, AND ECONOMIC LEVELS THROUGH THE ART OF BALLET BY PROVIDING PROFESSIONAL QUALITY PERFORMANCE AND INSTRUCTION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $105,820

Program Service Revenue $105,074

Investment Income $0

Other Revenue $24,959

TOTAL REVENUE $235,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,196

Fundraising Expenses $330

Program Expenses $192,545

Other Expenses $122,097

TOTAL EXPENSES $245,293

Year-over-Year Comparison

	2019	2018	Change
Revenue	$235,853	$243,585	0.0%
Expenses	$245,293	$264,224	-0.1%
Net Income	$-9,440	$-20,639	-0.5%

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

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

$57,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN WILEY	BOARD MEMBER	0.00	Director	$0	$0	$0
SONDRA ETCHISON	BOARD MEMBER	0.00	Director	$0	$0	$0
EDNA VARNER	BOARD MEMBER	0.00	Director	$0	$0	$0
MARSHALIA GREEN	BOARD MEMBER	0.00	Director	$0	$0	$0
MELISSA MEADE	PRESIDENT	0.00	Officer	$0	$0	$0
ANNA BAKER-VAN CURA	EXECUTIVE DIRECTOR	40.00	Officer	$52,000	$5,673	$57,673
STACY GOODWIN LIGHTFOOT	VICE PRESIDENT	0.00	Officer	$0	$0	$0
JOANNA KING	TREASURER	0.00	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
2020	$235,853	$245,293	No data	$-9,440
2019	$243,585	$264,224	$20,583	$-20,639
2018	$272,167	$262,324	$44,844	$9,843

BALLET TENNESSEE INC