BRIGHTON BALLET THEATER CO INC

EIN: 113195590 501(c)(3) Arts, Culture & Humanities

BROOKLYN, NY

Total Revenue
$525,857
Total Expenses
$559,492
Total Assets
$145,217
Net Assets
$11,063
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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
1994
Legal Domicile
NY
Principal Officer
IRINA ROIZIN
Phone
7187699161
Tax Period
2023-01-01 to 2023-12-31

BRIGHTON BALLET THEATER CO INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $526K in total revenue in fiscal year 2023.

Mission

CHILDRENS BALLET

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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 (2023)

Revenue Breakdown

Contributions & Grants $463,110
Program Service Revenue $62,598
Investment Income $149
Other Revenue $0
TOTAL REVENUE $525,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,811
Fundraising Expenses $9,798
Program Expenses $490,322
Other Expenses $462,681
TOTAL EXPENSES $559,492

Year-over-Year Comparison

2023 2022 Change
Revenue $525,857 $489,975 +0.1%
Expenses $559,492 $530,906 +0.1%
Net Income $-33,635 $-40,931 -0.2%
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

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Governance

Voting Members
1
Independent Members
1
Employees
2
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
1
$47,580
Total Directors
0
$0
Key Employees
1
$47,580
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRINA ROIZIN PRESIDENT 18.00
Officer Key Emp Highest
$47,580 $0 $47,580
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 No data No data No data No data
2023 $525,857 $559,492 $145,217 $-33,635
2022 $489,975 $530,906 $167,163 $-40,931
2021 $371,919 $420,504 $185,824 $-48,585
2020 $387,837 $398,201 $219,970 $-10,364
2019 $577,298 $585,081 $183,701 $-7,783
2018 $653,711 $630,533 $169,689 $23,178
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