TWIN CITY BALLET COMPANY (EIN 720831572) - 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

1970

Legal Domicile

Phone

3183883011

Tax Period

2023-07-01 to 2024-06-30

TWIN CITY BALLET COMPANY, founded in 1970, is a small nonprofit that reported $352K in total revenue in fiscal year 2023.

Mission

Ballet Company - Teaching education, performance & production

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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 (2023)

Revenue Breakdown

Contributions & Grants $49,786

Program Service Revenue $298,577

Investment Income $3,434

Other Revenue $0

TOTAL REVENUE $351,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,556

Fundraising Expenses $0

Program Expenses $334,338

Other Expenses $292,478

TOTAL EXPENSES $359,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,797	$360,105	0.0%
Expenses	$359,034	$336,408	+0.1%
Net Income	$-7,237	$23,697	-1.3%

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

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
CINDY FOUST	Director	1.00	Director	$0	$0	$0
MELANIE FUGLAAR MOFFETT	VP/MARKETING	1.00	Director	$0	$0	$0
MALLORY MEREDITH	Director	1.00	Director	$0	$0	$0
PAULA FORD	Director	1.00	Director	$0	$0	$0
MIRANDA MOSS	Secretary	1.00	Officer Director	$0	$0	$0
ASHLEY BURKETT	Director	1.00	Director	$0	$0	$0
JAMIE GUILLOT	Director	1.00	Director	$0	$0	$0
KIMBERLY DONOHUE	VP-MEMBERSHIP	1.00	Director	$0	$0	$0
EMILY NUNNELEE	Secretary	1.00	Director	$0	$0	$0
KAY HARRISON	Director	1.00	Director	$0	$0	$0
JESSICA THORNHILL	PRESIDENT ELECT	1.00	Director	$0	$0	$0
TASHIA HINES	Treasurer	1.00	Officer Director	$0	$0	$0
BREANNA YOUNG	Director	1.00	Director	$0	$0	$0
MEREDITH PILCHER	Director	1.00	Director	$0	$0	$0
JUDY COUSANS	Director	1.00	Director	$0	$0	$0
BRANDI COLE	Director	1.00	Officer Director	$0	$0	$0
MEREDITH SMITH	Director	1.00	Director	$0	$0	$0
MEGHAN SELLAR	President	1.00	Officer Director	$0	$0	$0
BETH SWANNER	Director	1.00	Director	$0	$0	$0
CHARLEE BRADLEY	Director	1.00	Director	$0	$0	$0
MELISSA HOLTON	Vice President	1.00	Director	$0	$0	$0
KIM TAYLOR	Director	1.00	Director	$0	$0	$0
LILLIAN PAXTON	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	No data	No data	No data	No data
2024	$351,797	$359,034	$357,901	$-7,237
2023	$360,105	$336,408	$365,138	$23,697
2022	$320,101	$284,503	$341,393	$35,598
2021	$147,091	$136,220	$305,795	$10,871
2020	$304,389	$262,745	$297,533	$41,644
2019	$266,688	$276,874	$254,688	$-10,186

TWIN CITY BALLET COMPANY