BALLANTYNE RIDGE PARENT TEACHER STUDENT ORGANIZATION

EIN: 990934051 501(c)(3) Education

CHARLOTTE, NC

Total Revenue
$701,061
Total Expenses
$526,757
Total Assets
$174,304
Net Assets
$174,304
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
NC
Principal Officer
KIMBERLY BROWN
Phone
7047965237
Tax Period
2024-07-01 to 2025-06-30

BALLANTYNE RIDGE PARENT TEACHER STUDENT ORGANIZATION, founded in 2024, is a small nonprofit in the Education sector that reported $701K in total revenue in fiscal year 2024. The organization ran a surplus of $174K, a strong 25% operating margin.

Mission

BALLANTYNE RIDGE HIGH SCHOOL PARENT TEACHER STUDENT ORGANIZATION IS DEDICATED TO SUPPORTING THE STUDENTS, STAFF, AND FAMILIES OF BALLANTYNE RIDGE HIGH SCHOOL IT SEEKS TO PROMOTE COLLABORATION AMONG PARENTS/GUARDIANS, STAFF, AND STUDENTS, AND SUPPORTS THE SCHOOLS EFFORTS TO PROVIDE QUALITY EDUCATION FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $382,026 Revenue: $521,303

ATHLETIC PROGRAMS INCLUDING BASEBALL, BASKETBALL, CHEERLEADING, CROSS COUNTRY/TRACK, HOCKEY, FOOTBALL, GOLF, LACROSS, RUGBY, SOCCER, SOFTBALL, SWIM DIVE, TENNIS, VOLLEYBALL, AND WRESTLING.

Program 2
Expenses: $75,291 Revenue: $79,759

VISUAL AND PERFORMING ARTS DANCE, MARCHING BAND, MEDIA ARTS, THEATER, AND FINE ARTS.

Program 3
Expenses: $15,532 Revenue: $21,879

OTHER ACTIVITIES INCLUDE IB BOOSTERS, JROTC BOOSTERS, AND STUDENT COUNCIL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $69,518
Program Service Revenue $622,941
Investment Income $453
Other Revenue $8,149
TOTAL REVENUE $701,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $472,849
Other Expenses $526,757
TOTAL EXPENSES $526,757

Year-over-Year Comparison

2024 2023 Change
Revenue $701,061 N/A N/A
Expenses $526,757 N/A N/A
Net Income $174,304 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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA COLLAZO PRESIDENT 035.00
Officer Director
$0 $0 $0
KIMBERLY BROWN TREASURER 035.00
Officer Director
$0 $0 $0
CHRISTY HAIR SECRETARY 020.00
Officer Director
$0 $0 $0
CATHERINE LAURENZI VP COMMUNICATIONS 030.00
Officer Director
$0 $0 $0
KRISTEN AQUINO PAST PRESIDENT 030.00
Officer 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 $701,061 $526,757 $174,304 $174,304
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