HOUSTON REPERTOIRE BALLET (EIN 760479345) - 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

1995

Legal Domicile

Principal Officer

DENISE ROSAS

Phone

2819404721

Tax Period

2024-08-01 to 2025-07-31

HOUSTON REPERTOIRE BALLET, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $270K in total revenue in fiscal year 2024. The organization ran a surplus of $76K, a strong 28% operating margin.

Mission

HOUSTON REPERTOIRE BALLET (HRB) IS THE PREMIER JUNIOR BALLET COMPANY IN NORTHWEST HOUSTON PROVIDING PROFESSIONAL QUALITY PERFORMANCES IN TOMBALL AND THE SURROUNDING AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $64,131

Program Service Revenue $169,217

Investment Income $2,242

Other Revenue $34,304

TOTAL REVENUE $269,894

Expense Breakdown

Grants Paid $3,850

Salaries & Benefits $0

Fundraising Expenses $8,932

Program Expenses $113,283

Other Expenses $190,100

TOTAL EXPENSES $193,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,894	$256,690	+0.1%
Expenses	$193,950	$200,226	0.0%
Net Income	$75,944	$56,464	+0.3%

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

N/A

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

$5,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA VITTUM	ATRISTIC DIR	10.00	Director	$5,400	$0	$5,400
BERI BROWN	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
SHANA BURKHART	SECRETARY	3.00	Officer Director	$0	$0	$0
DESIREE DAVIS	MEMBER	3.00	Director	$0	$0	$0
LORENA DEALEJANDRO	TREASURER	3.00	Officer Director	$0	$0	$0
KACI DECOU	MEMBER	3.00	Director	$0	$0	$0
HEIDI DEHART	MEMBER	3.00	Director	$0	$0	$0
JOHN GAASTRA	MEMBER	3.00	Director	$0	$0	$0
JULIE MARSHALL	MEMBER	3.00	Director	$0	$0	$0
JENNIFER OLIVERSON	MEMBER	3.00	Director	$0	$0	$0
DENISE ROSAS	PRESIDENT	10.00	Officer Director	$0	$0	$0
MISSY VUYK	MEMBER	3.00	Director	$0	$0	$0
SUSAN WHEELOCK	MEMBER	3.00	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	$269,894	$193,950	$332,386	$75,944
2024	$256,690	$200,226	$248,103	$56,464
2023	$235,910	$208,059	$191,339	$27,851
2022	$172,760	$118,222	$163,488	$54,538
2021	$56,576	$52,037	$108,948	$4,539
2019	$192,489	$156,214	$75,859	$36,275

HOUSTON REPERTOIRE BALLET