BALLET CALIFORNIA (EIN 364971648) - 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

2020

Legal Domicile

Phone

3109631247

Tax Period

2024-01-01 to 2024-12-31

BALLET CALIFORNIA, founded in 2020, is a small nonprofit that reported $297K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Ballet California's mission is to be the nation's leading pre-professional ballet company, providing the finest in training to our youth as well as performances that inspire and enrich the community. Continuing in the rich tradition of South Bay Ballet and Lauridsen Ballet Centre, founded in 1978, our dancers experience a real company atmosphere along with performance opportunities that mirror the professional world.

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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 $184,537

Program Service Revenue $0

Investment Income $0

Other Revenue $112,373

TOTAL REVENUE $296,910

Expense Breakdown

Grants Paid $28,000

Salaries & Benefits $34,630

Fundraising Expenses $0

Program Expenses $290,317

Other Expenses $227,787

TOTAL EXPENSES $290,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,910	$327,316	-0.1%
Expenses	$290,417	$295,729	0.0%
Net Income	$6,493	$31,587	-0.8%

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

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

$31,465

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIJAH PRESSMAN	Director	10.00	Director	$17,649	$0	$17,649
DIANE LAURIDSEN	President	10.00	Director	$13,816	$0	$13,816
CANDICE DAVIS	Treasurer	5.00	Director	$0	$0	$0
SUZETTE SAVARD	Secretary	5.00	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	$296,910	$290,417	$227,705	$6,493
2023	$327,316	$295,729	$220,990	$31,587
2022	$286,457	$271,880	$189,361	$14,577
2021	$245,092	$80,005	$174,764	$165,087

BALLET CALIFORNIA