SAN PEDRO CITY BALLET

EIN: 330630949 501(c)(3) Arts, Culture & Humanities

SAN PEDRO, CA

Total Revenue
$477,683
Total Expenses
$507,593
Total Assets
$206,510
Net Assets
$200,779
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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
1994
Legal Domicile
CA
Principal Officer
PATRICK BRADLEY
Phone
3107327963
Tax Period
2024-09-01 to 2025-08-31

SAN PEDRO CITY BALLET, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $478K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO IDENTIFY, TRAIN AND PROMOTE A WORLD-CLASS PRE-PROFESSIONAL DANCE COMPANY FROM THE DIVERSE POPULATION OF THE LOS ANGELES HARBOR AREA THAT IS FOUNDED IN THE BASE OF CLASSICAL WORKS AND TRADITIONS, AND GOES BEYOND TO EXPLORE NEW CONTEMPORARY AND ORIGINAL MODERN WORKS AND TO PROVIDE TRAINING TO SCHOOLS THROUGHOUT LOS ANGELES FOR ARTS EDUCATION AND AFTERSCHOOL PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $102,163 Revenue: $139,896

NUTCRACKER BALLET PRODUCTION--CAST DRAWN FROM THE COMMUNITY AND TRAINED BY THIS BALLET COMPANY. HUNDREDS OF TICKETS ARE DONATED TO LOCAL SCHOOL GROUPS, MILITARY FAMILIES, AND NON-PROFIT ORGANIZATIONS.

Program 2
Expenses: $131,940

OTHER PRODUCTION--COMPANY MEMBERS WORKING WITH GROUPS FROM LOCAL SCHOOLS AND OTHER EVENTS.

Program 3
Expenses: $78,468

DANCED STEPS UP--TO PROVIDE DANCE EDUCATION INSTRUCTION IN PUBLIC SCHOOLS IN THE GREATER LOS ANGELES AREA AS WELL AS AFTER SCHOOL PROGRAMS TO IDENTIFY TALENTED STUDENTS AND PROVIDE FREE INSTRUCTION...

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DANCED STEPS UP--TO PROVIDE DANCE EDUCATION INSTRUCTION IN PUBLIC SCHOOLS IN THE GREATER LOS ANGELES AREA AS WELL AS AFTER SCHOOL PROGRAMS TO IDENTIFY TALENTED STUDENTS AND PROVIDE FREE INSTRUCTION AND SUPPORT TO ALLOW THEM TO PURSUE A PROFESSIONAL CAREER IN 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 (2024)

Revenue Breakdown

Contributions & Grants $337,778
Program Service Revenue $139,896
Investment Income $9
Other Revenue $0
TOTAL REVENUE $477,683

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,290
Fundraising Expenses $26,656
Program Expenses $312,571
Other Expenses $350,303
TOTAL EXPENSES $507,593

Year-over-Year Comparison

2024 2023 Change
Revenue $477,683 $617,964 -0.2%
Expenses $507,593 $617,578 -0.2%
Net Income $-29,910 $386 -78.5%
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
11
Independent Members
9
Employees
15
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
5
$37,082
Total Directors
11
$37,082
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK D BRADLEY ARTISTIC DIRECTOR 20.00
Officer Director
$2,143 $0 $2,143
CYNTHIA B BRADLEY ARTISTIC DIRECTOR 35.00
Officer Director
$34,939 $0 $34,939
MILENA GRGAS SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
MATTHEW ACCARDO DIRECTOR, VICE-CHAIR 1.00
Officer Director
$0 $0 $0
MARY ARMOR DIRECTOR 1.00
Director
$0 $0 $0
CAROLINA BROWN DIRECTOR, CHAIR 1.00
Officer Director
$0 $0 $0
AMANDA STEWART DIRECTOR 1.00
Director
$0 $0 $0
IRVIN VODOVOZ DIRECTOR 1.00
Director
$0 $0 $0
ANGEL TALLEY DIRECTOR 1.00
Director
$0 $0 $0
ANN DIXON DIRECTOR 1.00
Director
$0 $0 $0
BECKY ARMOR CAMPBELL DIRECTOR 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 $477,683 $507,593 $206,510 $-29,910
2024 No data No data No data No data
2023 $726,525 $602,759 $234,349 $123,766
2022 $416,162 $457,561 $114,686 $-41,399
2021 $204,384 $178,834 $157,249 $25,550
2020 $243,143 $264,478 $138,524 $-21,335
2019 $258,112 $195,995 $146,023 $62,117
2018 $287,917 $229,282 $81,606 $58,635
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