RIO GRANDE VALLEY BALLET COMPANY (EIN 741746873) - 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

1973

Legal Domicile

Principal Officer

DEBORAH CASE

Phone

9564534118

Tax Period

2024-01-01 to 2024-12-31

RIO GRANDE VALLEY BALLET COMPANY, founded in 1973, is a small nonprofit that reported $105K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $93K left a modest 12% surplus.

Mission

PRIMARY EXEMPT PURPOSE - TO PROMOTE THE ART OF DANCE AND ENCOURAGE THE ADVANCEMENT OF DANCE STUDENTS, ARTISTS AND CHOREOGRAPHERS. ALSO TO SPONSOR PUBLIC PERFORMANCES.

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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 $40,092

Program Service Revenue $58,570

Investment Income $6,063

Other Revenue $0

TOTAL REVENUE $104,725

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $20,982

Fundraising Expenses $0

Program Expenses $85,811

Other Expenses $67,647

TOTAL EXPENSES $92,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,725	$275,942	-0.6%
Expenses	$92,629	$153,950	-0.4%
Net Income	$12,096	$121,992	-0.9%

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

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

$19,491

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KRYZAK	PRESIDENT	5.00	Director	$0	$0	$0
LYDIA AGUILERA	VICE-PRESIDENT & TREASURER	2.00	Director	$0	$0	$0
BAUDELIA RODRIGUEZ	SECRETARY	3.00	Director	$0	$0	$0
DEBORAH CASE	ARTISTIC DIRECTOR	10.00	Director	$19,491	$0	$19,491

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	$104,725	$92,629	$350,570	$12,096
2023	$275,942	$153,950	$352,417	$121,992

RIO GRANDE VALLEY BALLET COMPANY