NAPLES 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

2010

Legal Domicile

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

PROVIDE DANCERS OF ALL AGES WITH PERFORMANCE OPPORTUNITIES THAT MEET EXPERT STANDARDS OF ARTISTIC DEVELOPMENT, INSTILL PROFESSIONAL VALUES AND QUALITIES THROUGH ART EDUCATION, AND TO OFFER FREE PROFESSIONAL DANCE INSTRUCTION THROUGH SCHOLARSHIP FUNDING WHILE SERVING AS A TRAINING GROUND FOR LOCAL DANCERS POSSIBLY SEEKING PROFESSIONAL CAREERS IN DANCE OR RELATED FIELDS.

Program Service Accomplishments

Program 1

Expenses: $124,377 Revenue: $92,777

PRODUCTIONS OF BALLET PERFORMANCES

Program 2

Expenses: $34,002

TUITION/SCHOLARSHIP PROGRAMS

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
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