LES BALLETS TROCKADERO DE MONTE CARLO INC (EIN 132813806) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

LIZ HARLER

Phone

6464563774

Tax Period

2024-07-01 to 2025-06-30

LES BALLETS TROCKADERO DE MONTE CARLO INC, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE WORLD'S FOREMOST ALL-MALE COMIC BALLET COMPANY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $517,865

Program Service Revenue $953,675

Investment Income $14,241

Other Revenue $13,320

TOTAL REVENUE $1,499,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $883,704

Fundraising Expenses $175,412

Program Expenses $1,250,067

Other Expenses $700,355

TOTAL EXPENSES $1,684,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,499,101	$1,896,582	-0.2%
Expenses	$1,684,509	$2,131,749	-0.2%
Net Income	$-185,408	$-235,167	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$197,600

Total Directors

$197,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA COOPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY PALMER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY MINTER	TREASURER	1.00	Officer Director	$0	$0	$0
MARY LYNN BERGMAN-RALLIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTIE BARYLICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CP BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
TORY DOBRIN	ARTISTIC DIRECTOR/BOARD MEMBER	40.00	Officer Director	$98,800	$0	$98,800
ELIZABETH HARLER STEPHENS	EXECUTIVE DIRECTOR/BOARD MEMBER	40.00	Officer Director	$98,800	$0	$98,800

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	$1,499,101	$1,684,509	$918,708	$-185,408
2024	No data	No data	No data	No data
2023	$1,862,409	$1,555,770	$1,341,454	$306,639
2022	$1,701,558	$1,301,370	$1,005,228	$400,188
2021	$389,161	$395,267	$770,791	$-6,106
2020	$878,437	$1,039,483	$669,259	$-161,046
2019	$1,337,017	$1,326,522	$862,489	$10,495

LES BALLETS TROCKADERO DE MONTE CARLO INC