BALLET AND BEYOND NYC INC

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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

2016

Legal Domicile

Principal Officer

MICHELLE L CAVE

Phone

9174994407

Tax Period

2025-02-01 to 2026-01-31

BALLET AND BEYOND NYC INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2025.

Mission

TO CHANGE THE LIVES OF NYC YOUTH WITH A PASSION FOR DANCE BY GIVING THEM A SAFE AND AFFORDABLE WAY TO EXPLORE THE JOY OF TRAINING IN CLASSICAL BALLET AND PERFORMING ARTS.

Program Service Accomplishments

Program 1

Expenses: $132,129 Revenue: $5,125

DURING THE SUMMER BALLET AND BEYOND NYC DIRECTS THE REPERTORY YOUTH SUMMER ENRICHMENT (RYSE) CONSERVATORY, A TUITION-FREE SIX-WEEK INTENSIVE TRAINING PROGRAM IN BALLET, MODERN DANCE, HIP HOP, JAZZ...

DURING THE SUMMER BALLET AND BEYOND NYC DIRECTS THE REPERTORY YOUTH SUMMER ENRICHMENT (RYSE) CONSERVATORY, A TUITION-FREE SIX-WEEK INTENSIVE TRAINING PROGRAM IN BALLET, MODERN DANCE, HIP HOP, JAZZ, VOICE, AND ACTING. CAPACITY IS 80 STUDENTS, AGES 9 - 17.

Program 2

Expenses: $60,982 Revenue: $8,978

DURING THE ACADEMIC YEAR BALLET AND BEYOND NYC COLLABORATES WITH NYC AFTER SCHOOL AND COMMUNITY-BASED PROGRAMS TO PROVIDE CONSISTENT AND HIGH QUALITY BALLET AND MODERN DANCE TRAINING AND PERFORMANCE OPPORTUNITIES. BALLET AND BEYOND NYC RECOGNIZES THE UNIQUE GIFTS OF ALL STUDENTS AND SUPPORTS THEM AS THEY TRANSFER THE DISCIPLINE INVOLVED IN LEARNING DANCE TO OTHER AREAS OF THEIR LIVES.

Program 3

Expenses: $10,164

BALLET AND BEYOND NYC IS COMMITTED TO MAKING THE RESOURCES OF NEW YORK CITY ACCESSIBLE TO OUR STUDENTS BEYOND THE CLASSROOM. WE MENTOR AND PREPARE THEM FOR HIGHER EDUCATION OPPORTUNITIES, INCLUDING PERFORMING ARTS HIGH SCHOOL AUDITIONS AND PROFESSIONAL TRAINING PROGRAM SCHOLARSHIPS. WE SEEK TO INSPIRE YOUNG ARTISTS BY INTRODUCING THEM TO PROFESSIONALS IN THE DANCE FIELD AND BY PROVIDING COMPLIMENTARY TICKETS TO PROFESSIONAL DANCE COMPANIES, BROADWAY PERFORMANCES, AND OTHER WORLD CLASS LIVE ENTERTAINMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $201,910

Program Service Revenue $14,103

Investment Income $0

Other Revenue $-2,309

TOTAL REVENUE $213,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,231

Fundraising Expenses $0

Program Expenses $203,275

Other Expenses $61,839

TOTAL EXPENSES $231,070

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,704	$222,801	0.0%
Expenses	$231,070	$192,169	+0.2%
Net Income	$-17,366	$30,632	-1.6%

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

N/A

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

$10,727

Total Directors

$21,059

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE L CAVE	DIRECTOR, PRESIDENT	10.80	Officer Director	$10,727	$0	$10,727
EDWARD MARRINAN	DIRECTOR, TREASURER	3.10	Officer Director	$0	$0	$0
BARBARA SHELLY	DIRECTOR	2.50	Director	$0	$0	$0
LUCY BERMINGHAM	DIRECTOR	3.00	Director	$0	$0	$0
CLARKE HARNED	DIRECTOR	2.80	Director	$0	$0	$0
MELISSA GERSTEIN	DIRECTOR	0.80	Director	$0	$0	$0
SUSAN MACALUSO	DIRECTOR	2.50	Director	$0	$0	$0
CARLTON TERRENCE TAYLOR JR	DIRECTOR	9.60	Director	$10,332	$0	$10,332
DEB LIFSHEY	DIRECTOR	1.40	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
2026	$213,704	$231,070	$53,543	$-17,366
2025	$222,801	$192,169	$67,570	$30,632
2024	$148,357	$116,167	$36,685	$32,190
2023	$57,159	$100,141	$4,571	$-42,982
2022	$127,806	$123,693	$47,607	$4,113
2021	$124,506	$103,956	$43,493	$20,550
2020	$117,130	$96,022	$22,880	$21,108
2019	$56,272	$54,089	$1,892	$2,183