KINGSPORT BALLET (EIN 621784135) - 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

1999

Legal Domicile

Principal Officer

BERTINA DEW

Phone

4233783967

Tax Period

2024-07-01 to 2025-06-30

KINGSPORT BALLET, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $332K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

THE KINGSPORT BALLET IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE AND FOSTER PROFESSIONAL QUALITY DANCE THROUGH EDUCATION, PERFORMANCE, OUTREACH, ADVOCACY, AND MARKETING.

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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 $103,217

Program Service Revenue $221,074

Investment Income $0

Other Revenue $8,091

TOTAL REVENUE $332,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,057

Fundraising Expenses $13,205

Program Expenses $274,237

Other Expenses $255,870

TOTAL EXPENSES $359,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,382	$382,919	-0.1%
Expenses	$359,927	$344,865	+0.0%
Net Income	$-27,545	$38,054	-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

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

$96,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY SHULL	PAST-PRESIDE	1.00	Director	$0	$0	$0
KAREN ELLISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN REID	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE DZICZKOWSKI	VICE PRESIDE	1.00	Director	$0	$0	$0
AMANDA BOWMAN	TREASURER	1.00	Officer Director	$0	$0	$0
TOM THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
BERTINA DEW	EXECUTIVE DI	40.00	Officer	$49,500	$0	$49,500
LEONID FLEGMATOV	ARTISTIC DIR	40.00	Officer	$47,000	$0	$47,000
LAURA MITCHEL	DIRECTOR	1.00	Director	$0	$0	$0
ZULIEKA HODGES	DIRECTOR	1.00	Director	$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	$332,382	$359,927	$124,911	$-27,545
2024	$382,919	$344,865	$164,586	$38,054
2023	$366,725	$342,617	$158,890	$24,108
2022	$355,921	$368,945	$54,803	$-13,024
2021	$366,565	$359,556	$59,456	$7,009
2020	$290,115	$306,521	$76,642	$-16,406
2018	$335,932	$357,699	$77,469	$-21,767

KINGSPORT BALLET