AZARA BALLET INC (EIN 882493064) - 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

2022

Legal Domicile

Principal Officer

KATHRYN FLOWERS

Phone

9413282229

Tax Period

2025-01-01 to 2025-12-31

AZARA BALLET INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $491K in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 18% operating margin.

Mission

TO CREATE A BODY POSITIVE, HEALTHY BALLET CULTURE THAT NURTURES AN INCLUSIVE COMMUNITY WHERE DANCE IS A TRANSCENDANT FORCE FOR PERSONAL GROWTH AND COLLECTIVE EMPOWERMENT. (TOURING PERFORMANCES, LECTURE DEMONSTRATIONS, COLLABORATIONS.)

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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 $439,218

Program Service Revenue $0

Investment Income $14,456

Other Revenue $37,772

TOTAL REVENUE $491,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,216

Fundraising Expenses $32,918

Program Expenses $180,542

Other Expenses $284,657

TOTAL EXPENSES $401,873

Year-over-Year Comparison

	2025	2024	Change
Revenue	$491,446	$365,205	+0.3%
Expenses	$401,873	$273,636	+0.5%
Net Income	$89,573	$91,569	0.0%

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

$116,984

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE FLOWERS	DIRECTOR	40.00	Key Emp	$69,600	$0	$69,600
MARTIN ROOSAARE	DIRECTOR	40.00	Key Emp	$41,538	$0	$41,538
ASHLEY WEINSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LEILAND CHARLES	BOARD MEMBER	2.00	Director	$0	$0	$0
HALLIE YOUNG	CHAIR	2.00	Officer Director	$0	$0	$0
MARRIE NEUMER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSHUA STAYTON	ARTISTIC DIRECTOR	40.00	Key Emp	$5,846	$0	$5,846

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	$491,446	$401,873	No data	$89,573
2024	$365,205	$273,636	No data	$91,569
2023	$309,403	$156,300	No data	$153,103
2022	$57,367	$26,893	$30,175	$30,474

AZARA BALLET INC