PRODUCCIONES BALLET TEATRO INC

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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

2011

Legal Domicile

Principal Officer

JOSE RODRIGUEZ

Phone

7873108798

Tax Period

2023-01-01 to 2023-12-31

PRODUCCIONES BALLET TEATRO INC, founded in 2011, is a micro nonprofit that reported $43K in total revenue in fiscal year 2023. Revenue surged 145% from the prior year, signaling strong growth momentum. Expenses of $52K exceeded revenue, resulting in a 20% operating deficit.

Mission

To develop classical ballet skills in individuals and to provide performance opportunities to Professional Dancers locally and abroad.

Program Service Accomplishments

Program 1

Expenses: $51,952 Revenue: $-8,548

Provided dance instruction to individuals 4 years and above and improved the skills in classical ballet areas. Promoted the appreciation of the art of ballet and develop physical benefits of such...

Provided dance instruction to individuals 4 years and above and improved the skills in classical ballet areas. Promoted the appreciation of the art of ballet and develop physical benefits of such intense training. Performed activities to measure the progress and allocated the individuals to the appropriate level of education.

Program 2

Expenses: $0 Revenue: $0

N/A

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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 $0

Program Service Revenue $43,404

Investment Income $0

Other Revenue $0

TOTAL REVENUE $43,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,952

Other Expenses $51,952

TOTAL EXPENSES $51,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,404	$17,739	+1.4%
Expenses	$51,952	$27,739	+0.9%
Net Income	$-8,548	$-10,000	-0.1%

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

Independent Members

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE RODRIGUEZ	PRESIDENT	3	Officer	$0	$0	$0
LUCAS RAMOS	TREASURER	2	Officer	$0	$0	$0
ROSE RODRIGUEZ	SECRETARY	2	Officer	$0	$0	$0
LUZ V PEREZ	BOARD VOCAL	2	Officer	$0	$0	$0
JOSE RODRIGUEZ PADILLA	BOARD VOCAL MEMBER	2	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
2023	$43,404	$51,952	No data	$-8,548
2022	$17,739	$27,739	$8,548	$-10,000
2021	No data	$10,000	$18,548	No data
2020	No data	$10,000	$28,548	No data