BALLET IDAHO INC

EIN: 820301511 501(c)(3) Arts, Culture & Humanities

BOISE, ID

Total Revenue
$3,152,068
Total Expenses
$3,620,222
Total Assets
$2,261,925
Net Assets
$1,663,692
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
ID
Principal Officer
GARRET ANDERSON
Phone
2083430556
Tax Period
2024-06-01 to 2025-05-31

BALLET IDAHO INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO CREATE TRANSFORMATIVE EXPERIENCES THAT ENRICH LIVES AND CELEBRATE THE HUMAN SPIRIT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,229,830
Program Service Revenue $1,726,765
Investment Income $17,844
Other Revenue $177,629
TOTAL REVENUE $3,152,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,837,992
Fundraising Expenses $2,940
Program Expenses $2,347,232
Other Expenses $1,782,230
TOTAL EXPENSES $3,620,222

Year-over-Year Comparison

2024 2023 Change
Revenue $3,152,068 $2,840,934 +0.1%
Expenses $3,620,222 $3,355,682 +0.1%
Net Income $-468,154 $-514,748 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
76
Volunteers
67

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
7
$135,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BETH CHANDLER PRESIDENT 2.00
Officer Director
$0 $0 $0
BRAD MILLER PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
LAUREN NOONAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ALYSSA COOPER TREASURER 4.00
Officer Director
$0 $0 $0
STACEY PILCHER SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID ARKOOSH DIRECTOR 0.50
Director
$0 $0 $0
MARY ANN CLIFTON DIRECTOR 0.50
Director
$0 $0 $0
ADRIENNE SWAIN-SMITH DIRECTOR 0.50
Director
$0 $0 $0
WES JOST DIRECTOR 0.50
Director
$0 $0 $0
DANIEL MELTZER DIRECTOR 0.50
Director
$0 $0 $0
MILT GILLESPIE DIRECTOR 0.50
Director
$0 $0 $0
JEAN SCHROEDER DIRECTOR 0.50
Director
$0 $0 $0
TERESA KILLINGSWORTH DIRECTOR 0.50
Director
$0 $0 $0
DONNA DELAHORNE DIRECTOR 0.50
Director
$0 $0 $0
SARA KELIMOFF DIRECTOR 0.50
Director
$0 $0 $0
MADELINE TURNOCK EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
GARRET ANDERSON ARTISTIC DIRECTOR 40.00
Officer
$135,000 $0 $135,000
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 $3,152,068 $3,620,222 $2,261,925 $-468,154
2024 $2,840,934 $3,355,682 $2,446,829 $-514,748
2023 $3,218,635 $2,953,903 $2,949,243 $264,732
2022 $2,968,951 $2,347,798 $2,692,364 $621,153
2021 $1,382,691 $1,493,824 $2,183,775 $-111,133
2020 $2,165,356 $1,906,988 $2,242,358 $258,368
2019 $2,007,156 $1,764,687 $1,856,074 $242,469
2018 $2,212,475 $1,638,815 $1,574,398 $573,660
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