JOFFREY BALLET CENTER CONCERT GROU… - Form 990 Financial Data

🔒

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

1981

Legal Domicile

Principal Officer

FRANK LEE MERWIN

Phone

7328525739

Tax Period

2024-07-01 to 2025-06-30

JOFFREY BALLET CENTER CONCERT GROUP INC, founded in 1981, is a small nonprofit that reported $127K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $117K left a modest 8% surplus.

Mission

TO PROMOTE, SPONSOR, ENCOURAGE, AND PRODUCE DANCE, DANCE EDUCATION, AND OTHER CULTURAL ARTISTIC PRODUCTIONS, TO SPONSOR OR ASSIST IN DEVELOPMENT OF AND GENERALLY TO ADVANCE AND FOSTER THE ARTS.

Program Service Accomplishments

Program 1

Expenses: $81,936 Revenue: $127,352

PROVIDE OPPORTUNITES FOR DANCE PERFORMANCE

Program 2

DANCE EDUCATION- TEACH BALLET AND PROVIDE OPPORTUNITIES FOR PERFORMANCE

🔒

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 $40,124

Program Service Revenue $87,228

Investment Income $0

Other Revenue $0

TOTAL REVENUE $127,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,540

Program Expenses $81,936

Other Expenses $116,839

TOTAL EXPENSES $116,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,352	$398,052	-0.7%
Expenses	$116,839	$124,388	-0.1%
Net Income	$10,513	$273,664	-1.0%

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

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
DENA MOSS	PRESIDENT	0.25	Director	$0	$0	$0
FRANK LEE MERWIN	TREASURER	1.00	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
2025	$127,352	$116,839	$330,744	$10,513
2024	$398,052	$124,388	$320,230	$273,664
2023	$101,226	$222,156	$46,566	$-120,930

JOFFREY BALLET CENTER CONCERT GROUP INC