TAMPA CITY BALLET INC

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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

2012

Legal Domicile

Principal Officer

PAULA NUNEZ

Phone

8135580800

Tax Period

2025-01-01 to 2025-12-31

TAMPA CITY BALLET INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $544K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

None

Program Service Accomplishments

Program 1

Expenses: $531,509 Revenue: $284,970

CREATE UNIQUE PERFORMANCES AND PROVIDE ACCESS TO HIGH QUALITY ARTS EDUCATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $258,696

Program Service Revenue $284,970

Investment Income $0

Other Revenue $0

TOTAL REVENUE $543,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,620

Fundraising Expenses $0

Program Expenses $531,509

Other Expenses $471,889

TOTAL EXPENSES $531,509

Year-over-Year Comparison

	2025	2024	Change
Revenue	$543,666	$412,374	+0.3%
Expenses	$531,509	$332,090	+0.6%
Net Income	$12,157	$80,284	-0.8%

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

N/A

Independent Members

N/A

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
PAULA NUNEZ	PRESIDENT	20.00	Director	$0	$0	$0
JENNIFER BRIGGS	OFFICER	1.00	Director	$0	$0	$0
ROXANNE YOUNG	DIRECTOR	20.00	Director	$0	$0	$0
JOSE MORONTA	OFFICER	1.00	Director	$0	$0	$0
MARGUERITE PINARD	OFFICER	1.00	Director	$0	$0	$0
SOPHIA BERRIONS	OFFICER	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	$543,666	$531,509	$93,114	$12,157
2024	No data	No data	No data	No data
2023	$232,161	$238,295	$25,824	$-6,134