MIDLAND FESTIVAL BALLET

EIN: 752510710 501(c)(3) Arts, Culture & Humanities

MIDLAND, TX

Total Revenue
$959,852
Total Expenses
$896,024
Total Assets
$278,817
Net Assets
$211,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
TX
Principal Officer
RACHEL KERR RITTER
Phone
4326822653
Tax Period
2023-07-01 to 2024-06-30

MIDLAND FESTIVAL BALLET is a small nonprofit in the Arts, Culture & Humanities sector that reported $960K in total revenue in fiscal year 2023. Expenses of $896K left a modest 7% surplus.

Mission

WITH A STRONG LEGACY, MIDLAND FESTIVAL BALLET (MFB) CONTINUES TO SERVE AS A BEACON OF ARTISTIC EXCELLENCE IN OUR COMMUNITY. OFFERING UNPARALLELED TRAINING TO APPROXIMATELY 200 STUDENTS, THE SCHOOL OF MIDLAND FESTIVAL BALLET CONTINUES TO THRIVE AND GROW EXPOSING STUDENTS AGES 3 THROUGH ADULT TO THE BEAUTY OF BALLET THROUGH THE FINEST TEACHING BY A PROFESSIONAL FACULTY.THE AWARD-WINNING PRE-PROFESSIONAL COMPANY IS COMPRISED OF LOCAL DANCERS SELECTED BY AUDITION AND SERVES AS THE ONLY BALLET COMPANY IN THE AREA. THE CIVIC COMPANY DELIGHTS PATRONS AND AUDIENCES BY PRESENTING TWO FULL-LENGTH BALLET PRODUCTIONS EACH SEASON WITH LIVE ACCOMPANIMENT MOST OFTEN IN PARTNERSHIP WITH WEST TEXAS SYMPHONY (E.G., THE NUTCRACKER IN DECEMBER AND A FULL-LENGTH PRODUCTION TYPICALLY HELD IN MARCH-APRIL) AT THE BEAUTIFUL WAGNER-NOEL PERFORMING ARTS CENTER.DEVOTING 15-25 HOURS WEEKLY FOR EDUCATION, PERFORMANCES, AND COMMUNITY OUTREACH, THE COMPANY BRINGS THE BEAUTY OF BALLET THROUGH OUTREACH PROGRAMMING THRO

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $493,122
Program Service Revenue $465,346
Investment Income $706
Other Revenue $678
TOTAL REVENUE $959,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $302,437
Fundraising Expenses $34,159
Program Expenses $709,701
Other Expenses $593,587
TOTAL EXPENSES $896,024

Year-over-Year Comparison

2023 2022 Change
Revenue $959,852 $997,249 0.0%
Expenses $896,024 $1,037,025 -0.1%
Net Income $63,828 $-39,776 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
75

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
6
$80,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL KERR RITTER Executive Dir. 40.00
Officer
$80,000 $0 $80,000
JIM COLLETT Director 2.00
Director
$0 $0 $0
KARMEN HENDRIX BRYANT Director 2.00
Director
$0 $0 $0
MACKENZIE KEMP Treasurer 2.00
Officer Director
$0 $0 $0
SCOTT BETTON President 2.00
Officer Director
$0 $0 $0
PHYLLIS PEEK Director 2.00
Director
$0 $0 $0
VIOLET SINGH Secretary-Board 2.00
Officer Director
$0 $0 $0
MICHELLE CARRASCO CORRALES Director 2.00
Director
$0 $0 $0
JD BENTON PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL FIELDS Director 2.00
Director
$0 $0 $0
TERRILL LITTLEJOHN Director 2.00
Director
$0 $0 $0
DR PREMILA JOHNSON Director 2.00
Director
$0 $0 $0
MELISSA WICKER Director 2.00
Director
$0 $0 $0
STEWART DOREEN Director 2.00
Director
$0 $0 $0
BRITTANY JOHNSON PRESIDENT ELECT 2.00
Officer 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 $959,852 $896,024 $278,817 $63,828
2023 $997,249 $1,037,025 $172,907 $-39,776
2022 $901,283 $874,929 $205,993 $26,354
2021 $529,242 $489,541 $220,082 $39,701
2020 $704,046 $673,102 $185,410 $30,944
2019 $645,881 $651,157 $94,742 $-5,276
2018 $633,720 $606,307 $58,219 $27,413
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