BOCA BALLET THEATRE COMPANY (EIN 650238234) - 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

1990

Legal Domicile

Principal Officer

DAN GUIN

Phone

5619950709

Tax Period

2024-10-01 to 2025-09-30

BOCA BALLET THEATRE COMPANY, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 4% surplus.

Mission

CULTURAL ENRICHMENT THROUGH DANCE.

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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 $503,742

Program Service Revenue $1,008,840

Investment Income $19,145

Other Revenue $2,065

TOTAL REVENUE $1,533,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,051

Fundraising Expenses $108,139

Program Expenses $1,005,859

Other Expenses $915,808

TOTAL EXPENSES $1,477,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,533,792	$1,449,974	+0.1%
Expenses	$1,477,859	$1,456,545	+0.0%
Net Income	$55,933	$-6,571	-9.5%

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

$128,000

Total Directors

$128,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUIN TYREE JANE	SCHOOL DIREC	60.00	Officer Director	$65,500	$0	$65,500
DAN GUIN	CO-ARTISTIC-	60.00	Officer Director	$62,500	$0	$62,500
ELIZABETH DUDLEY	VP	4.00	Officer Director	$0	$0	$0
JOHN MAGGIO ESQ	TREASURER	3.00	Officer Director	$0	$0	$0
STEPHEN LAZARUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALYSON SLATER	SECRETARY	2.00	Officer 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	$1,533,792	$1,477,859	$1,236,371	$55,933
2024	$1,449,974	$1,456,545	$1,326,341	$-6,571
2023	$1,407,308	$1,397,490	$1,570,058	$9,818
2022	$966,440	$1,098,734	$1,030,580	$-132,294
2021	$1,075,086	$997,730	$998,932	$77,356
2020	$1,100,244	$871,745	$743,755	$228,499

BOCA BALLET THEATRE COMPANY