FLORIDA BALLET AT JACKSONVILLE INC (EIN 591837297) - 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

1978

Principal Officer

JACOB BRYAN

Phone

9043537518

Tax Period

2024-07-01 to 2025-06-30

FLORIDA BALLET AT JACKSONVILLE INC, founded in 1978, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF THE FLORIDA BALLET IS TO ENRICH AND INSPIRE THE CULTURAL LANDSCAPE OF OUR COMMUNITY THROUGH THE EDUCATION AND ART OF CLASSICAL BALLET.

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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 $626,675

Program Service Revenue $810,883

Investment Income $3,086

Other Revenue $0

TOTAL REVENUE $1,440,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,676

Fundraising Expenses $18,300

Program Expenses $1,273,250

Other Expenses $1,257,982

TOTAL EXPENSES $1,410,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,440,644	$1,596,491	-0.1%
Expenses	$1,410,658	$1,448,130	0.0%
Net Income	$29,986	$148,361	-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

Employees

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER E BOWER	DIRECTOR	1.25	Director	$0	$0	$0
JACOB BRYAN	PRESIDENT/TR	4.00	Officer Director	$0	$0	$0
CHELSEA R HARRIS ESQ	DIRECTOR	1.25	Director	$0	$0	$0
KEITH KESSLER	PAST PRESIDE	1.25	Director	$0	$0	$0
JENNIFER KING	SECRETARY	4.00	Officer Director	$0	$0	$0
LEILA J LEVAN	DIRECTOR	1.25	Director	$0	$0	$0
JOSEPH MARTIN	DIRECTOR	1.25	Director	$0	$0	$0
SHERWIN SALLA	DIRECTOR	1.25	Director	$0	$0	$0
JOSH SHARP	DIRECTOR	1.25	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	$1,440,644	$1,410,658	$1,969,400	$29,986
2024	$1,596,491	$1,448,130	$1,920,702	$148,361
2023	$1,259,922	$1,238,878	$1,715,319	$21,044
2022	$1,209,432	$1,062,087	$1,736,477	$147,345
2021	$944,196	$857,524	$1,731,842	$86,672
2020	$746,497	$699,433	$1,799,907	$47,064
2019	$621,579	$586,533	$96,360	$35,046

FLORIDA BALLET AT JACKSONVILLE INC