LONE STAR BALLET INC (EIN 751513773) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

CRAIG HENDERSON

Phone

8063722463

Tax Period

2024-06-01 to 2025-05-31

LONE STAR BALLET INC, founded in 1975, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODUCE THE ART OF DANCE, AND CONTRIBUTE TO THE EDUCATION, CULTURE AND ENTERTAINMENT OF THE PEOPLE OF TEXAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $216,209

Program Service Revenue $587,822

Investment Income $83,435

Other Revenue $260,712

TOTAL REVENUE $1,148,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,473

Fundraising Expenses $28,212

Program Expenses $1,020,272

Other Expenses $1,041,693

TOTAL EXPENSES $1,203,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,148,178	$1,140,464	+0.0%
Expenses	$1,203,166	$1,343,453	-0.1%
Net Income	$-54,988	$-202,989	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$95,000

Total Directors

$95,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG HENDERSON	EXECUTIVE DI	40.00	Officer Director	$95,000	$0	$95,000
EDDIE BOYD	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN COREA	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN ISERN	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENE LACER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BUTCH LAUFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY PRICE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
BRICE SHEETS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANNE THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY WALLACE	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	$1,148,178	$1,203,166	$2,547,038	$-54,988
2024	$1,140,464	$1,343,453	$2,562,081	$-202,989
2023	$1,265,840	$1,444,920	$2,599,177	$-179,080
2022	$1,229,506	$1,241,079	$2,855,420	$-11,573
2021	$670,761	$906,109	$3,015,778	$-235,348
2020	$1,080,125	$1,200,643	$2,950,622	$-120,518
2019	$1,421,816	$1,459,023	$2,962,440	$-37,207
2018	$1,287,531	$1,383,711	$3,052,385	$-96,180

LONE STAR BALLET INC