GARDEN CITY BALLET COMPANY (EIN 810427899) - 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

1992

Legal Domicile

Principal Officer

KERRY HANEY

Phone

4062108588

Tax Period

2024-04-01 to 2025-03-31

GARDEN CITY BALLET COMPANY, founded in 1992, is a small nonprofit in the Education sector that reported $276K in total revenue in fiscal year 2024. Expenses of $264K left a modest 4% surplus.

Mission

Preserving MISSOULA'S NUTCRACKER FOR OUR CHILDREN AND our COMMUNITY.

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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 $80,032

Program Service Revenue $178,899

Investment Income $7,976

Other Revenue $8,769

TOTAL REVENUE $275,676

Expense Breakdown

Grants Paid $3,098

Salaries & Benefits $82,718

Fundraising Expenses $0

Program Expenses $230,347

Other Expenses $178,643

TOTAL EXPENSES $264,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,676	$258,456	+0.1%
Expenses	$264,459	$212,080	+0.2%
Net Income	$11,217	$46,376	-0.8%

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

Volunteers

120

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

$66,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE KURZ	EXEC DIRECTOR	40.00	Officer	$64,450	$1,575	$66,025
MOLLY BOYLE	Director	1.25	Director	$0	$0	$0
JAYME PARKER	Treasurer	4.00	Officer Director	$0	$0	$0
ELIZABETH ARRIGALI	Secretary	4.00	Officer Director	$0	$0	$0
TRAVIS MUNDEN	Director	1.25	Director	$0	$0	$0
LISA WHITCOMB	Director	1.25	Director	$0	$0	$0
KERRY HANEY	President	5.00	Officer Director	$0	$0	$0
CHARLOTTE NELSON	Treasurer past	1.25	Director	$0	$0	$0
DANA WATTS	Secretary past	1.25	Director	$0	$0	$0
BRANDY REINHARDT	Director	1.25	Director	$0	$0	$0
CARI FOLLETT	Director	1.25	Director	$0	$0	$0
JENNA BLAKELY	Director	1.25	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	$275,676	$264,459	$363,486	$11,217
2024	$258,456	$212,080	$351,533	$46,376
2023	$243,594	$187,742	$305,006	$55,852
2022	$286,759	$146,415	$251,550	$140,344

GARDEN CITY BALLET COMPANY