BEYOND THE BALLET BARRE INC

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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

2023

Legal Domicile

Principal Officer

LAURI FITZ-PEGADO

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

BEYOND THE BALLET BARRE INC, founded in 2023, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $900 in total revenue in fiscal year 2023. The organization ran a surplus of $892, a strong 99% operating margin.

Mission

BEYOND THE BALLET BARRE IS ENGAGED IN WORK, WITH HISTORICALLY MARGINALIZED COMMUNITIES, NECESSARY TO CHANGE THE ENTRENCHED BALLET PARADIGM. BUILDING A SUSTAINABLE FUTURE FOR BALLET REQUIRES ENLIGHTENED LEADERSHIP AT ALL LEVELS COMMITTED TO INCLUSION OF PEOPLE OF COLOR AND CREATING A GENUINE ENVIRONMENT OF BELONGING. ESSENTIAL TO CREATE SUSTAINABLE SPACES ARE CULTURAL COMPETENCE, WELCOMING THE VOICES OF EXPERIENCE AND SURVIVAL, AND EMBRACING INNOVATION. DISCIPLINE, PERSEVERANCE, AND STRENGTH DEVELOPED IN BALLET TRAINING ALSO DEFINE THE WORK NEEDED TO ENSURE BALLET'S FUTURE.-- LAURI FITZ-PEGADO

Program Service Accomplishments

Program 1

STATEMENT NO. 1: INTRODUCTION OF A WASHINGTON BALLET STUDENT TO A PRE-PROFESSIONAL COMPANY OPPORTUNITY AT THE RICHMOND BALLET.STATEMENT NO. 2: NIA FAITH BETTY'S PARTNERSHIP WITH CANADA'S NATIONAL...

STATEMENT NO. 1: INTRODUCTION OF A WASHINGTON BALLET STUDENT TO A PRE-PROFESSIONAL COMPANY OPPORTUNITY AT THE RICHMOND BALLET.STATEMENT NO. 2: NIA FAITH BETTY'S PARTNERSHIP WITH CANADA'S NATIONAL BALLET SCHOOL'S RETAIL SHOP FOR HER BALLET CLOTHING LINE, CELEBRATING DIVERSITY, REVOLUTIONNAIRE.STATEMENT NO. 3: HOWARD UNIVERSITY DANCE STUDENTS STORY TELLING AND Q&A WITH TC STUDENTS, PARENTS, AND ADMINISTRATORS.

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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 $900

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8

TOTAL EXPENSES $8

Year-over-Year Comparison

	2023	2022	Change
Revenue	$900	N/A	N/A
Expenses	$8	N/A	N/A
Net Income	$892	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURI FITZ-PEGADO	PRESIDENT	0.00	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
2023	$900	$8	$892	$892