NAPLES BALLET INC

EIN: 270319331 501(c)(3)

NAPLES, FL

Total Revenue
$233,465
Total Expenses
$169,302
Total Assets
N/A
Net Assets
N/A
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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
2010
Legal Domicile
FL
Principal Officer
TOSHIKO TOMPKINS
Phone
2397321000
Tax Period
2019-01-01 to 2019-12-31

NAPLES BALLET INC, founded in 2010, is a small nonprofit that reported $233K in total revenue in fiscal year 2019. The organization ran a surplus of $64K, a strong 27% operating margin.

Mission

PROMOTING CULTURAL ENRICHMENT OF THE ART OF 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $153,771
Program Service Revenue $92,777
Investment Income $0
Other Revenue $-13,083
TOTAL REVENUE $233,465

Expense Breakdown

Grants Paid $34,002
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $158,379
Other Expenses $135,300
TOTAL EXPENSES $169,302

Year-over-Year Comparison

2019 2018 Change
Revenue $233,465 $236,454 0.0%
Expenses $169,302 $210,838 -0.2%
Net Income $64,163 $25,616 +1.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOSHIKO TOMPKINS PRESIDENT/SECRETARY 30.00
Director
$0 $0 $0
CATHY MORTON VICE PRESIDENT 5.00
Director
$0 $0 $0
RICHARD FIORETTI TREASURER 5.00
Director
$0 $0 $0
ROBIN GRAY TRUSTEE 5.00
Director
$0 $0 $0
DENISE ALTMAN TRUSTEE 5.00
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
2019 $233,465 $169,302 No data $64,163
2018 $236,454 $210,838 $21,917 $25,616
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