SAN PEDRO CITY BALLET (EIN 330630949) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

PATRICK BRADLEY

Phone

3107327963

Tax Period

2022-09-01 to 2023-08-31

SAN PEDRO CITY BALLET, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $727K in total revenue in fiscal year 2022. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 17% operating margin.

Mission

TO PROVIDE PUBLIC BALLET CLASSES AND PERFORMANCES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $547,311

Program Service Revenue $179,140

Investment Income $74

Other Revenue $0

TOTAL REVENUE $726,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,600

Fundraising Expenses $0

Program Expenses $488,156

Other Expenses $437,159

TOTAL EXPENSES $602,759

Year-over-Year Comparison

	2022	2021	Change
Revenue	$726,525	$416,162	+0.7%
Expenses	$602,759	$457,561	+0.3%
Net Income	$123,766	$-41,399	-4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$94,330

Total Directors

$94,330

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK D BRADLEY	ARTISTIC DIRECTOR	20.00	Officer Director	$0	$0	$0
CYNTHIA B BRADLEY	ARTISTIC DIRECTOR	35.00	Officer Director	$94,330	$0	$94,330
MILENA GRGAS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MATTHEW ACCARDO	DIRECTOR, VICE-CHAIR	1.00	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
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

SAN PEDRO CITY BALLET