FESTIVAL BALLET THEATER

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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

2003

Legal Domicile

Principal Officer

SALWA RIZKALLA

Phone

7149625440

Tax Period

2025-01-01 to 2025-12-31

FESTIVAL BALLET THEATER, founded in 2003, is a small nonprofit that reported $947K in total revenue in fiscal year 2025. Expenses of $903K left a modest 5% surplus.

Mission

PERFORM BALLETS TO EDUCATE AND INCREASE CULTURAL AWARNESS OF THE COMMUNITY AND GENERATE AN APPRECIATION FOR FINE ARTS

Program Service Accomplishments

Program 1

Expenses: $639,262 Revenue: $947,370

Festival Ballet Theatre presented three productions a year at the Irvine Barclay Theatre as follows: 1. Two full-length classical ballet performances in the spring. 2. Sixteen performances of the...

Festival Ballet Theatre presented three productions a year at the Irvine Barclay Theatre as follows: 1. Two full-length classical ballet performances in the spring. 2. Sixteen performances of the Nutcracker in December. FBT has worked in collaboration with the top ballet companies in the United States by inviting guest artists to perform in their productions. FBT presented abridged performances in collaboration with the Festival of Children and Arts Orange County along with other various Orange County community events. Special outreach programs including many free performances for the public were conducted where FBT presented narrated ballet performances suitable for children by inviting over 20 schools in the area to the theatre. FBT showcased the talents of young dancers while building cultural awareness and providing education in the area of classical and contemporary ballet. awareness and providing education in the area of classical and contemporary ballet.

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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 $248,446

Program Service Revenue $694,422

Investment Income $0

Other Revenue $4,502

TOTAL REVENUE $947,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,576

Fundraising Expenses $89,761

Program Expenses $639,262

Other Expenses $689,460

TOTAL EXPENSES $903,036

Year-over-Year Comparison

	2025	2024	Change
Revenue	$947,370	$911,849	+0.0%
Expenses	$903,036	$1,030,135	-0.1%
Net Income	$44,334	$-118,286	-1.4%

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

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
SALWA RIZKALLA	PRESIDENT	20.00	Officer	$0	$0	$0
LISA YAMASHITA	V P	0.00	Officer	$0	$0	$0
CATHLEEN HUNTER	SECRETARY	0.00	Officer	$0	$0	$0
WILLA BOUWENSKILLEEN	TREASURER	0.00	Officer	$0	$0	$0
GHADA ANIS	MEMBER	0.00	Officer	$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	$947,370	$903,036	$155,334	$44,334
2024	No data	No data	No data	No data
2023	$794,707	$818,331	$171,393	$-23,624
2022	$489,113	$477,504	$79,507	$11,609
2021	$266,856	$265,378	$55,689	$1,478
2020	$393,100	$367,445	$52,934	$25,655
2019	$718,220	$724,422	$40,680	$-6,202
2018	$762,178	$743,802	$30,556	$18,376