A V A BALLET THEATRE (EIN 880514880) - 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

1998

Legal Domicile

Principal Officer

ALEXANDER VAN ALSTYNE

Phone

7758511221

Tax Period

2024-01-01 to 2024-12-31

A V A BALLET THEATRE, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $587K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

EDUCATING CHILDREN, TEENS, AND ADULTS TO BALLET AND THE ARTS.

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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 $145,951

Program Service Revenue $431,123

Investment Income $2

Other Revenue $9,826

TOTAL REVENUE $586,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,197

Fundraising Expenses $7,500

Program Expenses $573,258

Other Expenses $533,131

TOTAL EXPENSES $616,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,902	$492,537	+0.2%
Expenses	$616,328	$622,458	0.0%
Net Income	$-29,426	$-129,921	-0.8%

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

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

$77,285

Total Directors

$77,285

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER VAN ALSTYNE	ARTISTIC DIRECTOR	50.00	Officer Director	$77,285	$0	$77,285
ROBIN FULLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE TROUNDAY	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
VICTORIA JAKUBOWSKI	TREASURER	15.00	Officer Director	$0	$0	$0
MICHAEL PENNINGTON	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL THOMSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY FIRESTONE	BOARD MEMBER	2.00	Director	$0	$0	$0
VIRGINIA KERSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDY GORDON	BOARD MEMBER	2.00	Director	$0	$0	$0
YVETTE MYERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DEE DEE DESIDERIO-SHULA	BOARD MEMBER	2.00	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
2024	$586,902	$616,328	$290,210	$-29,426
2023	$492,537	$622,458	$321,093	$-129,921
2022	$668,843	$568,647	$442,595	$100,196
2021	$657,398	$461,990	$361,192	$195,408
2019	$542,729	$563,981	$134,606	$-21,252
2018	$543,808	$527,195	$164,084	$16,613

A V A BALLET THEATRE