CASTILLERO DANCE BOOSTER CLUB

EIN: 364989102 501(c)(3) Education

SAN JOSE, CA

Total Revenue
$40,118
Total Expenses
$37,897
Total Assets
$38,124
Net Assets
$38,124
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Principal Officer
MELISSA AMOOI
Phone
4085356385
Tax Period
2022-07-01 to 2023-06-30

CASTILLERO DANCE BOOSTER CLUB, founded in 2021, is a micro nonprofit in the Education sector that reported $40K in total revenue in fiscal year 2022. Expenses of $38K left a modest 6% surplus.

Mission

THE CASTILLERO DANCE BOOSTER CLUB'S MISSION IS TO SUPPORT AND PROVIDE ENRICHED OPPORTUNITIES AND EXPERIENCES TO STUDENTS IN A ROBUST PROGRAM THAT WILL IMPACT THEIR LIVES POSITIVELY AND CREATIVELY IN THE ART OF DANCE. IN THE FOREFRONT OF IMPORTANCE IS A SAFE ENVIRONMENT THAT WILL FOSTER COMPASSION AND SUPPORT FOR ALL STUDENTS AS THEY BUILD SELF-ESTEEM THROUGH TEAMWORK AND INDIVIDUALITY THAT PUTS CREATIVITY AND SELF-EXPRESSION INTO ACTION. DANCERS WILL BE CHALLENGED WITH CRITICAL THINKING SKILLS, ORGANIZATIONAL SKILLS AND LEADERSHIP SKILLS AS THEY FLOURISH IN A POSITIVE ATMOSPHERE THAT PROMOTES A STRONG SUPPORT OF CULTURE AND PRIDE FOR EACH STUDENT. EACH STUDENT WILL ASPIRE TO BE POSITIVE ROLE MODELS AND REPRESENTATIVES OF BOTH CASTILLERO AND THEIR FAMILIES. THEY WILL HAVE OPPORTUNITIES TO SERVE BOTH THE SCHOOL AND THE COMMUNITY AS THEY SHARE THEIR ACHIEVEMENTS THROUGH SHOWCASES, PERFORMANCES AND COMPETITIONS. IT WILL PROVIDE LIFELONG LEARNING SKILLS THAT STUDENTS WILL UTILIZE BOTH ON AN

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,895
Program Service Revenue $5,322
Investment Income $0
Other Revenue $31,901
TOTAL REVENUE $40,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $33,852
Other Expenses $37,897
TOTAL EXPENSES $37,897

Year-over-Year Comparison

2022 2021 Change
Revenue $40,118 $40,358 0.0%
Expenses $37,897 $4,455 +7.5%
Net Income $2,221 $35,903 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE CRIVELLO PROGRAM DIRE 5.00
Director
$0 $0 $0
MELISSA AMOOI PRESIDENT 0.50
Officer
$0 $0 $0
PARIZAD BHARUCHA SECRETARY 0.50
Officer
$0 $0 $0
JAMIE CLOUD FUNDRAISING 0.50
Officer
$0 $0 $0
BRITTNEY HEADLEY TREASURER 1.00
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
2023 $40,118 $37,897 $38,124 $2,221
2022 $40,358 $4,455 $35,903 $35,903
2021 $40,358 $4,455 $35,903 $35,903
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