Lewisville, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LAKECITIES BALLET THEATRE, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $162K left a modest 15% surplus.
The mission of LakeCities Ballet Theatre is to enhance the cultural life of Lewisville-area residents through the beauty and power of classical and contemporary dance; to expose children of all walks of life to the art of dance; and the provide a foundation for training and nurturing young artists.
The Organization presented three (3) major productions during the 2024-25 fiscal year. These productions included Dracula, The Nutcracker, and a mixed repertory including SERENADE with permission...
The Organization presented three (3) major productions during the 2024-25 fiscal year. These productions included Dracula, The Nutcracker, and a mixed repertory including SERENADE with permission from the George Balanchine Trust. Each of these productions utilized guest artists and other professionals throughout the country, as well as its student members. The Organization has a Guild Membership and holds various fundraising activities to help defray the costs of production.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $190,699 | $210,773 | -0.1% |
| Expenses | $162,243 | $189,861 | -0.1% |
| Net Income | $28,456 | $20,912 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kelly Lannin | Artistic Director | 15 |
Director
|
$10,000 | $0 | $10,000 |
| Kristin Langford | Production Manager | 5 |
Director
|
$2,500 | $0 | $2,500 |
| Cindy Denton | Marketing and Development | 5 |
Director
|
$0 | $0 | $0 |
| Chuck Denton | Director | 5 |
Director
|
$0 | $0 | $0 |
| Lucy Keith | Director, Guild President | 15 |
Director
|
$0 | $0 | $0 |
| Madison McKay Campbell | Director | 5 |
Director
|
$0 | $0 | $0 |
| Mary Neel | Director | 5 |
Director
|
$0 | $0 | $0 |
| Dr Cecile Storrie | Director | 5 |
Director
|
$0 | $0 | $0 |
| Heike Cullum | President | 10 |
Officer
|
$0 | $0 | $0 |
| Jill McKay | Vice President | 10 |
Officer
|
$0 | $0 | $0 |
| Kelly Van Den Handel | Treasureer | 10 |
Officer
|
$0 | $0 | $0 |
| Karen Westphal | Secretary | 10 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $190,699 | $162,243 | $209,850 | $28,456 |
| 2024 | $210,773 | $189,861 | $175,603 | $20,912 |
| 2022 | $175,393 | $142,969 | $166,637 | $32,424 |
| 2021 | $222,396 | $189,278 | $134,213 | $33,118 |
| 2020 | $146,233 | $101,661 | $101,095 | $44,572 |
| 2019 | $228,306 | $249,418 | $56,523 | $-21,112 |
| 2018 | $219,622 | $234,407 | $77,635 | $-14,785 |
| 2017 | $238,852 | $193,543 | $92,420 | $45,309 |
| 2016 | $242,027 | $202,562 | $47,111 | $39,465 |
Compare LAKECITIES BALLET THEATRE with other nonprofits in Texas and across the country.