LOS GATOS BALLET FOUNDATION (EIN 202320816) - 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

2005

Legal Domicile

Principal Officer

MARCIE RYKEN

Phone

4083159627

Tax Period

2024-07-01 to 2025-06-30

LOS GATOS BALLET FOUNDATION, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $288K in total revenue in fiscal year 2024. The organization ran a surplus of $75K, a strong 26% operating margin.

Mission

ENRICHING THE COMMUNITY THROUGH DANCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,977

Program Service Revenue $250,009

Investment Income $4,386

Other Revenue $7,421

TOTAL REVENUE $287,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,616

Program Expenses $157,321

Other Expenses $212,573

TOTAL EXPENSES $212,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,793	$280,544	+0.0%
Expenses	$212,573	$214,596	0.0%
Net Income	$75,220	$65,948	+0.1%

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

110

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

$91,360

Total Directors

$91,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIE RYKEN	EXECUTIVE DIRECTOR	25.00	Officer Director	$0	$0	$91,360
CHRISTINE RYVOLA	TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTINE ZILLMAN	OUTREACH DIRECTOR	20.00	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	$287,793	$212,573	$563,257	$75,220
2024	$280,544	$214,596	$492,042	$65,948
2023	$263,827	$201,741	$432,604	$62,086
2022	$253,764	$202,632	$367,665	$51,132
2021	$82,567	$98,851	$314,218	$-16,284
2020	$212,121	$164,079	$328,685	$48,042
2019	$303,630	$341,692	$152,831	$-38,062

LOS GATOS BALLET FOUNDATION