CENTRAL FLORIDA BALLET INC (EIN 593658167) - 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

2000

Legal Domicile

Principal Officer

KAILEY KLOPFENSTEIN

Phone

4078499948

Tax Period

2025-01-01 to 2025-12-31

CENTRAL FLORIDA BALLET INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $682K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $814K exceeded revenue, resulting in a 19% operating deficit.

Mission

CENTRAL FLORIDA BALLET'S MISSION IS TO ENTERTAIN, EDUCATE, AND INSPIRE THROUGH THE UNIVERSAL ART FORM OF DANCE. WITH A DIVERSE REPERTOIRE OF DANCE PRODUCTIONS AND PROGRAMS FROM CLASSICAL TO CONTEMPORARY AND BEYOND, EACH ATTENDEE IS TO BE CULTURALLY ENRICHED WHILE DEVELOPING AN APPRECIATION FOR THE 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 (2025)

Revenue Breakdown

Contributions & Grants $321,543

Program Service Revenue $343,991

Investment Income $0

Other Revenue $16,413

TOTAL REVENUE $681,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,607

Fundraising Expenses $59,363

Program Expenses $618,631

Other Expenses $556,706

TOTAL EXPENSES $814,313

Year-over-Year Comparison

	2025	2024	Change
Revenue	$681,947	$731,119	-0.1%
Expenses	$814,313	$720,595	+0.1%
Net Income	$-132,366	$10,524	-13.6%

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

369

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

$80,374

Total Directors

$145,374

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI YANOVITCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARL CORBRAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
IMRE SZABO	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLE GORDON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSE GARRIDO	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
DAWN NAATJES	DIRECTOR	1.00	Director	$0	$0	$0
VAN-TAM NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
VASILE PETRUTIU	DIRECTOR	50.00	Director	$65,000	$0	$65,000
LOUIS SUPOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
KAILEY KLOPFENSTEIN	EXECUTIVE DIRECTOR	60.00	Officer Director	$74,500	$5,874	$80,374

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	$681,947	$814,313	$578,902	$-132,366
2024	$731,119	$720,595	$781,864	$10,524
2023	$661,732	$689,124	$864,404	$-27,392
2022	$671,300	$632,055	$556,488	$39,245
2021	$763,315	$541,865	$510,122	$221,450
2020	$416,047	$393,596	$293,585	$22,451
2019	$537,978	$522,026	$277,348	$15,952

CENTRAL FLORIDA BALLET INC