Saratoga Springs Youth Ballet Inc (EIN 852456481) - 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

2020

Legal Domicile

Phone

5183064037

Tax Period

2024-09-01 to 2025-08-31

Saratoga Springs Youth Ballet Inc, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $344K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $312K left a modest 9% surplus.

Mission

Reviewed by the Board of Directors prior to submission.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,139

Program Service Revenue $304,689

Investment Income $1,954

Other Revenue $31,038

TOTAL REVENUE $343,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,850

Fundraising Expenses $0

Program Expenses $197,570

Other Expenses $129,436

TOTAL EXPENSES $312,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,820	$290,227	+0.2%
Expenses	$312,286	$286,377	+0.1%
Net Income	$31,534	$3,850	+7.2%

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

$122,442

Total Directors

$122,442

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cristiane Santos	Chairwoman	40.00	Officer Director	$60,096	$0	$60,096
Joan K Anderson	Vice Chair	40.00	Officer Director	$60,096	$0	$60,096
Jason Bedell	Treasurer	2.00	Officer Director	$2,250	$0	$2,250
Katherine Breitenbach	Director	1.00	Director	$0	$0	$0
Erika Sellar Ryan	Director	1.00	Director	$0	$0	$0
Anthony Bonacio	Director	1.00	Director	$0	$0	$0
Jessica Batten	Director	1.00	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	$343,820	$312,286	$238,044	$31,534
2024	$290,227	$286,377	$205,516	$3,850
2023	$318,830	$274,476	$211,164	$44,354
2022	$263,339	$202,447	$157,220	$60,892
2021	$217,448	$137,715	$79,733	$79,733

Saratoga Springs Youth Ballet Inc