MISSISSIPPI GULF COAST BALLET THEATRE

EIN: 815208363 501(c)(3)

DIBERVILLE, MS

Total Revenue
$52,751
Total Expenses
$68,885
Total Assets
$10,445
Net Assets
$10,445
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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
MS
Principal Officer
KATHERINE E KULICK
Phone
2283246296
Tax Period
2025-01-01 to 2025-12-31

MISSISSIPPI GULF COAST BALLET THEATRE, founded in 2017, is a micro nonprofit that reported $53K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $69K exceeded revenue, resulting in a 31% operating deficit.

Mission

PRODUCTION OF THE NUTCRACKER BALLET

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $49,611
Investment Income $0
Other Revenue $3,140
TOTAL REVENUE $52,751

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $33,976
Other Expenses $68,885
TOTAL EXPENSES $68,885

Year-over-Year Comparison

2025 2024 Change
Revenue $52,751 $85,176 -0.4%
Expenses $68,885 $65,135 +0.1%
Net Income $-16,134 $20,041 -1.8%
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
2

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE E KULIC DIRECTOR 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 $52,751 $68,885 $10,445 $-16,134
2024 $85,176 $65,135 $26,579 $20,041
2023 $80,915 $51,706 $8,921 $29,209
2022 $85,067 $78,256 $30,035 $6,811
2021 $126,194 $88,670 $37,128 $37,524
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