GULFSHORE BALLET INC (EIN 651003170) - 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

CLAUDIA BEYER

Phone

2395906191

Tax Period

2024-01-01 to 2024-12-31

GULFSHORE BALLET INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $319K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO RAISE THE AWARENESS LEVEL 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 $59,149

Program Service Revenue $259,422

Investment Income $12

Other Revenue $0

TOTAL REVENUE $318,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,647

Fundraising Expenses $1,015

Program Expenses $289,647

Other Expenses $181,809

TOTAL EXPENSES $314,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,583	$306,067	+0.0%
Expenses	$314,456	$297,362	+0.1%
Net Income	$4,127	$8,705	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA BEYER	PRESIDENT	16.50	Officer Director	$0	$0	$0
KATRINA SALOKAR	BOARD MEMBER	0.00	Director	$0	$0	$0
ANGELETTE ARIAS	BOARD MEMBER	0.00	Director	$0	$0	$0
KELLIE BURNS	BOARD MEMBER	0.00	Director	$0	$0	$0
CONNIE ROSELLINI	BOARD MEMBER	0.00	Director	$0	$0	$0
ALINA GONZALEZ-DOCKERY	BOARD MEMBER	0.00	Director	$0	$0	$0
VICTORIA NELSON	TREASURER	4.00	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
2024	$318,583	$314,456	$204,193	$4,127
2023	$306,067	$297,362	$201,974	$8,705
2022	$362,016	$307,437	$197,270	$54,579
2021	$346,779	$285,597	$213,304	$61,182
2020	$288,817	$323,012	$171,055	$-34,195
2019	$354,570	$409,283	$167,096	$-54,713
2018	$381,774	$417,052	$218,051	$-35,278

GULFSHORE BALLET INC