ANDALUSIA BALLET ASSOCIATION (EIN 631016960) - 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

1984

Legal Domicile

Principal Officer

MERYANE MURPHY

Phone

3342226620

Tax Period

2024-07-01 to 2025-06-30

ANDALUSIA BALLET ASSOCIATION, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $330K in total revenue in fiscal year 2017. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $315K left a modest 5% surplus.

Mission

TO PROMOTE THE ART OF DANCE.

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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 $112,403

Program Service Revenue $168,461

Investment Income $1,588

Other Revenue $220,335

TOTAL REVENUE $502,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,856

Fundraising Expenses $5,739

Program Expenses $201,601

Other Expenses $286,197

TOTAL EXPENSES $423,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,787	$385,539	+0.3%
Expenses	$423,053	$408,116	+0.0%
Net Income	$79,734	$-22,577	-4.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIAON COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA KERR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA MORGAN	SECRETARY/TR	1.00	Officer	$0	$0	$0
HELEN ANNE ALVERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JAMES BARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN BENTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLEY BERGFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE TYLER CAFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FOREMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE GANTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE GERLACH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTYL HINES	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE HUDSPETH	BOARD MEMBER	1.00	Director	$0	$0	$0
MACI HAMILTON JESSIE	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR PARRISH KING	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY MATHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH SIGHTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKELY TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KIM WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA WARDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH DARBY WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE WALKER	HONORARY DIR	1.00	Director	$0	$0	$0
JUDITH WILLIAMS	HONORARY DIR	1.00	Director	$0	$0	$0
BETH HATTAWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY FRANCES KELLEY	PRESIDENT	1.00	Officer	$0	$0	$0
RONNIE SANSOM	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSEY HOLLIS-WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LOFLIN	BAORD MEMBER	1.00	Director	$0	$0	$0
MICHELE ROBERTSON	BAORD MEMBER	1.00	Director	$0	$0	$0
TAYLOR TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN WILEY	BOARD MEMBER	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	$502,787	$423,053	$1,357,328	$79,734
2024	$385,539	$408,116	$1,278,275	$-22,577
2023	$356,670	$400,955	$1,301,464	$-44,285
2022	$338,236	$339,930	$1,344,651	$-1,694
2021	$404,918	$324,875	$1,346,905	$80,043
2020	$709,702	$277,658	$1,290,980	$432,044
2019	$357,698	$302,246	$834,292	$55,452
2018	$330,295	$315,176	$778,720	$15,119

ANDALUSIA BALLET ASSOCIATION