El Ballet Folklorico Estudiantil (EIN 382139946) - 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

1988

Legal Domicile

Principal Officer

Thomas Summer

Phone

8107363700

Tax Period

2024-10-01 to 2025-09-30

El Ballet Folklorico Estudiantil, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $262K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

To promote and preserve Hispanic Cultural Arts.

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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 $216,587

Program Service Revenue $45,053

Investment Income $84

Other Revenue $0

TOTAL REVENUE $261,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,526

Fundraising Expenses $4,653

Program Expenses $252,275

Other Expenses $208,972

TOTAL EXPENSES $265,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,724	$303,518	-0.1%
Expenses	$265,498	$284,157	-0.1%
Net Income	$-3,774	$19,361	-1.2%

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

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

$8,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Sumner	President	1.00	Officer Director	$0	$0	$0
Jessica Aguilar-Christy	Secretary	1.00	Officer Director	$0	$0	$0
Patricia Velasquez-Rickard	Treasurer	1.00	Officer Director	$0	$0	$0
Sue Quintanilla	Director	1.00	Director	$8,400	$0	$8,400
Santos Gutierrez	Director	1.00	Director	$0	$0	$0
Elisa Limon	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	$261,724	$265,498	$128,517	$-3,774
2024	$303,518	$284,157	$132,291	$19,361
2023	$215,685	$231,361	$112,930	$-15,676
2022	$278,571	$187,223	$128,606	$91,348

El Ballet Folklorico Estudiantil