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 to provide a foundation for training and nurturing young artists.
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.