FORT LAUDERDALE CHILDREN'S BALLET THEATRE INC (EIN 650836669) - 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

1998

Legal Domicile

Phone

9544914668

Tax Period

2023-08-01 to 2024-07-31

FORT LAUDERDALE CHILDREN'S BALLET THEATRE INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $111K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 21% operating deficit.

Mission

EDUCATIONAL/CULTURAL YOUTH DANCE GROUP

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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 (2023)

Revenue Breakdown

Contributions & Grants $110,514

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,391

Fundraising Expenses $0

Program Expenses $128,274

Other Expenses $121,719

TOTAL EXPENSES $134,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,514	$159,268	-0.3%
Expenses	$134,110	$82,258	+0.6%
Net Income	$-23,596	$77,010	-1.3%

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

150

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

$10,393

Total Directors

$10,393

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA MAUTI	PRESIDENT/DIRECTOR	20.00	Officer Director	$0	$0	$0
LINDA GRBAVAC	DIRECTOR/TREASURER	20.00	Officer Director	$10,393	$0	$10,393
SANDY MELILLO	DIRECTOR	5.00	Director	$0	$0	$0
RACHAEL MARAGOUDAKIS	DIRECTOR/SECRETARY	5.00	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	No data	No data	No data	No data
2024	$110,514	$134,110	$75,144	$-23,596
2023	$159,268	$82,258	$98,740	$77,010
2022	$97,130	$66,592	$36,926	$30,538
2021	$51,867	$59,733	$6,388	$-7,866
2020	$64,714	$79,984	$14,320	$-15,270
2019	$90,735	$82,469	$29,524	$8,266
2018	$77,340	$73,811	$21,742	$3,529

FORT LAUDERDALE CHILDREN'S BALLET THEATRE INC