NORTH POINTE BALLET INC (EIN 814795438) - 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

2017

Legal Domicile

Principal Officer

JANET DZIAK

Phone

4405061164

Tax Period

2025-01-01 to 2025-12-31

NORTH POINTE BALLET INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $415K in total revenue in fiscal year 2025. The organization ran a surplus of $79K, a strong 19% operating margin.

Mission

NORTH POINTE BALLET'S MISSION IS TO MAKE CLASSICAL BALLET ACCESSIBLE TO OUR COMMUNITY. NPB PROVIDES HIGH-QUALITY PROFESSIONAL BALLET PRODUCTIONS THAT ARE ENTERTAINING, AFFORDABE, AND INCLUSIVE OF AUDIENCES AND PERFORMERS OF ALL ABILITIES. NPB IS COMMITTED TO INCREASING ACCESS TO BALLET FOR UNDERREPRESENTED POPULATIONS THROUGH ENRICHING COMMUNITY ENGAGEMENT PROGRAMS.

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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 $150,356

Program Service Revenue $239,318

Investment Income $12,762

Other Revenue $12,679

TOTAL REVENUE $415,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,374

Fundraising Expenses $0

Program Expenses $306,263

Other Expenses $259,008

TOTAL EXPENSES $336,382

Year-over-Year Comparison

	2025	2024	Change
Revenue	$415,115	$401,280	+0.0%
Expenses	$336,382	$284,183	+0.2%
Net Income	$78,733	$117,097	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE CRISTYSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEVIN LUMBY	TREASURER	N/A	Officer Director	$0	$0	$0
COLLEEN LONGVILLE	SECRETARY	N/A	Officer Director	$0	$0	$0
MELISSA KOZUB	BOARD MEMBER	N/A	Director	$0	$0	$0
LETITIA LOPEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER WILLIAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA CAMERON	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIN RUDY	BOARD MEMBER	N/A	Director	$0	$0	$0
BRITTANY DEAN	BOARD MEMBER	N/A	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	$415,115	$336,382	$466,680	$78,733
2025	$415,115	$336,382	$466,680	$78,733
2024	No data	No data	No data	No data
2023	$330,466	$291,699	$278,679	$38,767
2022	$303,114	$258,429	$237,025	$44,685
2021	$253,623	$178,434	$181,544	$75,189

NORTH POINTE BALLET INC