BALLROOM BASIX USA INC (EIN 273218865) - 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

2011

Legal Domicile

Principal Officer

SIDNEY B GRANT

Phone

2128768660

Tax Period

2022-07-01 to 2023-06-30

BALLROOM BASIX USA INC, founded in 2011, is a small nonprofit that reported $801K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $704K left a modest 12% surplus.

Mission

EDUCATE AND ENGAGE SCHOOLCHILDREN THROUGH NON-COMPETITIVE PARTNER DANCING.

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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 $535,883

Program Service Revenue $265,360

Investment Income $13

Other Revenue $0

TOTAL REVENUE $801,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,892

Fundraising Expenses $37,782

Program Expenses $517,405

Other Expenses $435,157

TOTAL EXPENSES $704,049

Year-over-Year Comparison

	2022	2021	Change
Revenue	$801,256	$875,974	-0.1%
Expenses	$704,049	$568,146	+0.2%
Net Income	$97,207	$307,828	-0.7%

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

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

$99,583

Total Directors

$99,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA-ANN RUBENS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BERNARD WHITMAN	TREASURER	2.00	Officer Director	$0	$0	$0
SELENA LAI-CARABALLO	SECRETARY	2.00	Officer Director	$0	$0	$0
VIVEK A SAKHRANI	BOARD MEMBER	2.00	Director	$0	$0	$0
TALIA CASTRO-POZO	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNY GEORGE	BOARD MEMBER	2.00	Director	$0	$0	$0
SIDNEY B GRANT	EXECUTIVE DIRECTOR & ARTISTIC DIR.	40.00	Officer Director	$99,583	$0	$99,583

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$801,256	$704,049	$560,318	$97,207
2022	$875,974	$568,146	$427,708	$307,828
2021	$259,002	$418,841	$214,325	$-159,839
2020	$280,739	$361,323	$228,463	$-80,584
2019	$346,372	$306,136	$78,586	$40,236
2019	$472,372	$306,136	$204,586	$166,236

BALLROOM BASIX USA INC