AREYTO BALLET FOLKLORICO NACIONAL … - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

ESTELA ORTIZ AGUILU

Phone

7874239669

Tax Period

2024-01-01 to 2024-12-31

AREYTO BALLET FOLKLORICO NACIONAL DE PR INC, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $124K in total revenue in fiscal year 2024. Revenue surged 273% from the prior year, signaling strong growth momentum.

Mission

MAINTAIN AND PROMOTE THE CULTURE OF PUERTO RICO THROUGH LIVE MUSIC AND DANCE INSIDE AND OUT OF PUERTO RICO.

Program Service Accomplishments

Program 1

Expenses: $26,359

FONDOS LEGISLATIVOS - PUERTO RICOS GOVERMENT

Program 2

Expenses: $37,900

CULTURE INSTITUTE OF PUERTO RICO - PUERTO RICOS GOVERMENT

Program 3

Expenses: $20,000

CAMARA DE REPRESENTANTES - PUERTO RICOS Goverment

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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 $87,540

Program Service Revenue $36,675

Investment Income $0

Other Revenue $0

TOTAL REVENUE $124,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $150

Program Expenses $84,259

Other Expenses $121,905

TOTAL EXPENSES $122,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,215	$33,337	+2.7%
Expenses	$122,055	$49,904	+1.4%
Net Income	$2,160	$-16,567	-1.1%

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

N/A

Independent Members

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
ESTELA ORTIZ AGUILU	PRESIDENT	Officer	$0	$0	$0
JOSE MORALES	TREASURER	Officer	$0	$0	$0
LEYSHA BLAY	SECRETARY	Officer	$0	$0	$0
LILLIAM ROIG	LEGAL ADVISER	Officer	$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	$124,215	$122,055	$76,019	$2,160
2023	$33,337	$49,904	$73,280	$-16,567
2021	$76,055	$72,251	$67,911	$3,804
2019	$30,910	$23,466	$63,595	$7,444

AREYTO BALLET FOLKLORICO NACIONAL DE PR INC