USA INTERNATIONAL BALLET COMPETITION (EIN 640620289) - 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

1978

Legal Domicile

Principal Officer

MONA NICHOLAS

Phone

6013559553

Tax Period

2024-10-01 to 2025-09-30

USA INTERNATIONAL BALLET COMPETITION, founded in 1978, is a small nonprofit that reported $989K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $327K, a strong 33% operating margin.

Mission

THE MISSION OF THE USA INTERNATIONAL BALLET COMPETITION IS TO PROVIDE AN OPPORTUNITY FOR DANCERS TO TEST THEMSELVES AGAINST RECOGNIZED INTERNATIONAL STANDARDS OF DANCE EXCELLENCE; TO PROVIDE AN OPPORTUNITY FOR DANCERS TO SHOWCASE THEIR TECHNICAL SKILL AND ARTISTIC TALENT

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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 $950,850

Program Service Revenue $0

Investment Income $22,221

Other Revenue $15,830

TOTAL REVENUE $988,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,706

Fundraising Expenses $94,600

Program Expenses $490,770

Other Expenses $391,674

TOTAL EXPENSES $662,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$988,901	$1,115,542	-0.1%
Expenses	$662,380	$672,457	0.0%
Net Income	$326,521	$443,085	-0.3%

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

$145,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONA NICHOLAS	EXECUTIVE DI	40.00	Officer	$145,000	$0	$145,000
MRS LUANNE ADAMS	TRUSTEE	N/A	Director	$0	$0	$0
MRS ELIZABETH ALLEY	TRUSTEE	N/A	Director	$0	$0	$0
MR MARSHALL BENNETT	TRUSTEE	N/A	Director	$0	$0	$0
MR RANDALL BOLDEN	TRUSTEE	N/A	Director	$0	$0	$0
MR MICHAEL BOOKER	TREASURER	N/A	Officer Director	$0	$0	$0
MRS LIZA BOOTH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MRS KATIE LIGHTSEY BROWNING	TRUSTEE	N/A	Director	$0	$0	$0
MRS WAIKINYA CLANTON	TRUSTEE	N/A	Director	$0	$0	$0
MR DAVID CLARK	TRUSTEE	N/A	Director	$0	$0	$0
MRS MARTHA CAMPBELL COOKE	TRUSTEE	N/A	Director	$0	$0	$0
MR JOHN MASON DENTON	TRUSTEE	N/A	Director	$0	$0	$0
MS VIRGINIA MCGEHEE FRIEND	TRUSTEE	N/A	Director	$0	$0	$0
MRS CATHERINE MOUNGER GLOVER	TRUSTEE	N/A	Director	$0	$0	$0
MRS DEBBIE GOOD	TRUSTEE	N/A	Director	$0	$0	$0
MR ROBERT E FARR II	TRUSTEE	N/A	Director	$0	$0	$0
MR LAWRENCE JACKSON	TRUSTEE	N/A	Director	$0	$0	$0
MR BRIAN K JOHNSON	TRUSTEE	N/A	Director	$0	$0	$0
MRS GRACE P LEE	TRUSTEE	N/A	Director	$0	$0	$0
MR NIC LOTT	TRUSTEE	N/A	Director	$0	$0	$0
EBONY LUMUMBA	TRUSTEE	N/A	Director	$0	$0	$0
MR MAX DAVID MARSH	TRUSTEE	N/A	Director	$0	$0	$0
DR TROY MCINTIRE	TRUSTEE	N/A	Director	$0	$0	$0
MRS SUSAN MURPHY	TRUSTEE	N/A	Director	$0	$0	$0
MRS ANGIE NOBLE	TRUSTEE	N/A	Director	$0	$0	$0
MRS PHOEBE PEARIGEN	TRUSTEE	N/A	Director	$0	$0	$0
MRS ANNA DITTO PETERSON	TRUSTEE	N/A	Director	$0	$0	$0
MR PEYTON PROSPERE	TRUSTEE	N/A	Director	$0	$0	$0
MR WHIT RAYNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
MRS ELEE REEVES	TRUSTEE	N/A	Director	$0	$0	$0
MRS EMILY SANDOVAL	TRUSTEE	N/A	Director	$0	$0	$0
MARY SCHIELE SCANLON	CORPORATE SE	N/A	Director	$0	$0	$0
MRS ALLISON SIMMONS	TRUSTEE	N/A	Director	$0	$0	$0
MRS CAROLINE SIMS	TRUSTEE	N/A	Director	$0	$0	$0
MR STEPHEN E B SMITH	TRUSTEE	N/A	Director	$0	$0	$0
SISTER DOROTHEA SONDGEROTH	TRUSTEE	N/A	Director	$0	$0	$0
MRS KATHRYN STEWART	TRUSTEE	N/A	Director	$0	$0	$0
MR MICAJAH STURDIVANT	TRUSTEE	N/A	Director	$0	$0	$0
MR LEX TAYLOR	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MRS MARGARET TAYLOR	TRUSTEE	N/A	Director	$0	$0	$0
MRS ANA LAMPTON TRIPLETT	TRUSTEE	N/A	Director	$0	$0	$0
MRS CARLA WALL	TRUSTEE	N/A	Director	$0	$0	$0
MRS KINSHASA R WATSON	TRUSTEE	N/A	Director	$0	$0	$0
MS RITA WRAY	TRUSTEE	N/A	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	$988,901	$662,380	$1,610,819	$326,521
2024	$1,115,542	$672,457	$1,248,823	$443,085
2023	$2,054,663	$2,444,490	$768,257	$-389,827
2022	$483,831	$506,098	$1,283,978	$-22,267
2021	$290,845	$427,103	$1,253,747	$-136,258
2020	$343,908	$352,830	$862,651	$-8,922
2019	$780,504	$333,624	$779,708	$446,880
2018	$1,934,088	$2,344,566	$229,689	$-410,478

USA INTERNATIONAL BALLET COMPETITION