AJKUN BALLET THEATRE INC (EIN 134159687) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

CHIARA AJKUN

Phone

2126618703

Tax Period

2022-01-01 to 2022-12-31

AJKUN BALLET THEATRE INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $464K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $158K, a strong 34% operating margin.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $464,119

Investment Income $0

Other Revenue $0

TOTAL REVENUE $464,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,949

Other Expenses $305,903

TOTAL EXPENSES $305,903

Year-over-Year Comparison

	2022	2021	Change
Revenue	$464,119	$595,116	-0.2%
Expenses	$305,903	$230,115	+0.3%
Net Income	$158,216	$365,001	-0.6%

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

Employees

N/A

Volunteers

125

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
CHIARA AJKUN	PRESIDENT	5.00	Director	$0	$0	$0
MARIA D GARCIA	TREASURER	1.00	Director	$0	$0	$0
RAMONA VICENTY STERN	CHIEF EXECUTIVE OFFICER	1.00	Director	$0	$0	$0
RAMONITA ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN M HENAO	SECRETARY	1.00	Director	$0	$0	$0
MARY JO BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ANTONIA BARONE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA GHIRALDINI	DIRECTOR	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
2024	No data	No data	No data	No data
2022	$464,119	$305,903	$601,829	$158,216
2021	$595,116	$230,115	$665,653	$365,001
2020	$176,235	$160,278	$300,652	$15,957
2019	$454,401	$264,675	$284,695	$189,726
2018	$317,119	$256,378	$94,969	$60,741

AJKUN BALLET THEATRE INC