GREATER ANNAPOLIS BALLET (EIN 844307758) - 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

2019

Legal Domicile

Principal Officer

Margaret Russell

Phone

7708513841

Tax Period

2025-01-01 to 2025-12-31

GREATER ANNAPOLIS BALLET, founded in 2019, is a small nonprofit in the Human Services sector that reported $417K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 23% operating margin.

Mission

Our mission is to inspire young artists and ensure an everlasting love of dance. GAB provides a healthy and nourishing environment with a strong focus on classical ballet, while exploring other techniques to shape well-rounded dancers. We encourage students to explore all opportunities the dance world provides and advise them in their own unique path. It is GAB's goal to supply their dancers with the tools they will need to be successful in any professional setting.

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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 $38,500

Program Service Revenue $373,466

Investment Income $0

Other Revenue $4,739

TOTAL REVENUE $416,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,226

Fundraising Expenses $0

Program Expenses $273,091

Other Expenses $149,151

TOTAL EXPENSES $321,377

Year-over-Year Comparison

	2025	2024	Change
Revenue	$416,705	$330,553	+0.3%
Expenses	$321,377	$265,342	+0.2%
Net Income	$95,328	$65,211	+0.5%

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

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
Marci Dawson	Member	0.02	Officer	$0	$0	$0
Cecelia Wyatt	Member	0.02	Officer	$0	$0	$0
Paula Hyman	Chair	0.02	Officer	$0	$0	$0
Amelia Matthew	Member	2.00	Officer	$0	$0	$0
Margaret Russell	Member - Director	60.00	Highest	$39,898	$0	$39,898

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	$416,705	$321,377	$180,081	$95,328
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data

GREATER ANNAPOLIS BALLET