YLC BALLET WESTSIDE BALLET OF SANTA MONICA (EIN 273586583) - 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

Legal Domicile

Phone

3108282018

Tax Period

2024-07-01 to 2025-06-30

YLC BALLET WESTSIDE BALLET OF SANTA MONICA is a small nonprofit in the Arts, Culture & Humanities sector that reported $898K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $795K left a modest 11% surplus.

Mission

YLC Ballet dba Westside Ballet of Santa Monica has come to nurture dance in the community with affordable, accessible performances. The company introduces dance to disadvantaged youth by providing complimentary tickets to performances, and also offers reduced-ticket prices to many other youth groups.

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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 $438,183

Program Service Revenue $0

Investment Income $10,365

Other Revenue $449,053

TOTAL REVENUE $897,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $682,879

Other Expenses $795,072

TOTAL EXPENSES $795,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,601	$796,914	+0.1%
Expenses	$795,072	$771,527	+0.0%
Net Income	$102,529	$25,387	+3.0%

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

N/A

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
ALLEGRA CLEGG	President	20.00	Officer Director	$0	$0	$0
TRISH BLESSING	Vice President	7.00	Officer Director	$0	$0	$0
FRANCINE TAYLOR	Secretary	5.00	Officer Director	$0	$0	$0
ANGEL MYHRE	Trustee	1.00	Director	$0	$0	$0
RICHARD TAHVILDARAN JESSWEIN	Treasurer	5.00	Officer Director	$0	$0	$0
KYLIE LARKIN	Trustee	1.00	Director	$0	$0	$0
MANJU RAMAN	Trustee	1.00	Director	$0	$0	$0
MARISA ROOKE	Trustee	1.00	Director	$0	$0	$0
NAN MORALES	Trustee	1.00	Director	$0	$0	$0
LYNN POLITE	Trustee	1.00	Director	$0	$0	$0
EDWARD POLITE	Trustee	1.00	Director	$0	$0	$0
JULIE WEINBACH	Trustee	1.00	Director	$0	$0	$0
ELIZABETH FOWLER	Trustee	1.00	Director	$0	$0	$0
FAYE SMITH	Trustee	1.00	Director	$0	$0	$0
SUSAN WINFIELD	Trustee	1.00	Director	$0	$0	$0
RACHEL BENNAHUM	Trustee	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	$897,601	$795,072	$469,268	$102,529
2024	$796,914	$771,527	$362,195	$25,387
2023	$646,412	$516,303	$347,464	$130,109
2022	$361,237	$348,909	$215,187	$12,328

YLC BALLET WESTSIDE BALLET OF SANTA MONICA