BALLET OF YORK COUNTY

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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

2020

Legal Domicile

Principal Officer

LESLIE J COOPER

Phone

8033662692

Tax Period

2023-07-01 to 2024-06-30

BALLET OF YORK COUNTY, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $295K in total revenue in fiscal year 2023.

Mission

DANCE NBSP;EDUCATION NBSP; AMP; NBSP;DEMONSTRATION NBSP;TO NBSP;FURTHER NBSP;EDUCATE NBSP;YOUNG NBSP;DANCERS NBSP;PROVIDE NBSP;CULTURAL NBSP;EXPERIENCES NBSP;TO NBSP;LOCAL NBSP;SCHOOLS NBSP;AND NBSP;TO NBSP;OFFER NBSP;A NBSP;REPERTOIRE NBSP;OF NBSP;ORIGINAL NBSP;AND NBSP;CLASSICAL NBSP;DANCE NBSP;WORKS NBSP;TO NBSP;THE NBSP;COMMUNITY NBSP;AT NBSP;LARGE

Program Service Accomplishments

Program 1

Expenses: $294,708 Revenue: $295,261

WE TAUGHT STUDENTS AND EDUCATED THE PUBLIC BY DEMONSTRATING TO THE PUBLIC THE FINE ART OF DANCE. THIS YEAR THE FALL PERFORMANCE WAS THE NUTCRACKER. THE SPRING PERFORMANCE WAS BEAUTY AND THE BEAST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,252

Program Service Revenue $279,555

Investment Income $1,454

Other Revenue $0

TOTAL REVENUE $295,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $294,708

Other Expenses $294,708

TOTAL EXPENSES $294,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,261	$285,169	+0.0%
Expenses	$294,708	$275,142	+0.1%
Net Income	$553	$10,027	-0.9%

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

N/A

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

$52,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON REEL	PRESIDENT	005.00	Officer	$0	$0	$0
KATIE ROMERO	VICE PRESIDENT	005.00	Officer	$0	$0	$0
LESLIE COOPER	ARTISTIC /STUDIO DIRECTOR	035.00	Officer	$52,738	$0	$52,738
MARCY BOURGEOIS	MARKETING MEDIA	021.00	Director	$0	$0	$0
BRIAN NOE	AT LARGE MEMBER	002.00	Director	$0	$0	$0
AMY GREENE	SECRETARY	004.00	Director	$0	$0	$0
BILLY WILEY	TREASURER	005.00	Officer	$0	$0	$0
RAYA BAKI	AT LARGE MEMBER	N/A	Director	$0	$0	$0
RACHEL FLIPPIN	AT LARGE MEMBER	006.00	Director	$0	$0	$0
CARRIE JOHNSTON	AT LARGE MEMBER	001.00		$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
2024	$295,261	$294,708	$142,754	$553
2023	$285,169	$275,142	$140,200	$10,027
2022	$212,941	$171,084	$130,174	$41,857
2021	$141,865	$54,048	$88,317	$87,817