North Star Dance Foundation North … - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

Samantha Reynolds

Phone

9074518800

Tax Period

2024-07-01 to 2025-06-30

North Star Dance Foundation North Star Ballet, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $720K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $155K, a strong 22% operating margin.

Mission

Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.

Program Service Accomplishments

Program 1

Expenses: $467,816 Revenue: $407,069

Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.

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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 $250,029

Program Service Revenue $407,069

Investment Income $858

Other Revenue $62,324

TOTAL REVENUE $720,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,450

Fundraising Expenses $14,872

Program Expenses $467,816

Other Expenses $281,916

TOTAL EXPENSES $565,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,280	$877,263	-0.2%
Expenses	$565,366	$589,595	0.0%
Net Income	$154,914	$287,668	-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

100

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

$37,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON YORK	PRESIDENT	4.00	Officer Director	$0	$0	$0
AMY ZACHELS	DIRECTOR, TREASURER	3.00	Officer Director	$0	$0	$0
CYNTHIA HARDY	DIRECTOR, SECRETARY	3.00	Officer Director	$0	$0	$0
DANIEL ULIASSI	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE ROUSH	DIRECTOR, VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JEN ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN LAPLAUNT	DIRECTOR	1.00	Director	$0	$0	$0
RAINE GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY MADNICK	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA REYNOLDS	EXECUTIVE DIRECTOR	40.00	Officer	$37,993	$0	$37,993

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	$720,280	$565,366	$1,625,454	$154,914
2024	$836,758	$551,755	$1,753,495	$285,003
2023	$578,155	$608,505	$1,803,615	$-30,350
2022	$537,840	$626,142	$1,860,044	$-88,302
2021	$577,137	$440,563	$2,014,780	$136,574
2020	$374,978	$361,297	$1,751,912	$13,681
2019	$524,958	$537,825	$1,785,122	$-12,867
2018	$553,007	$571,476	$1,848,539	$-18,469

North Star Dance Foundation North Star Ballet