AMBASSADORS INTERNATIONAL BALLET FOLKORICO INC (EIN 760315755) - 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

1988

Legal Domicile

Principal Officer

NELLY FRAGA

Phone

7139235594

Tax Period

2024-07-01 to 2025-06-30

AMBASSADORS INTERNATIONAL BALLET FOLKORICO INC, founded in 1988, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $90K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROMOTE PERFORMING ARTS & CULTURE

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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 $18,972

Program Service Revenue $70,584

Investment Income $264

Other Revenue $0

TOTAL REVENUE $89,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,866

Other Expenses $88,926

TOTAL EXPENSES $88,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,820	$80,623	+0.1%
Expenses	$88,926	$88,596	+0.0%
Net Income	$894	$-7,973	-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

Independent Members

Employees

N/A

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
MELINDA LIGHTSEY	PRESIDENT	15.00	Officer Director	$0	$0	$0
NELLY FRAGA	DIRECTOR	15.00	Director	$0	$0	$0
JIM FORD	BOARD MEMBER	15.00	Director	$0	$0	$0
MELINDA LIGHTSEY	BOARD MEMBER	15.00	Officer Director	$0	$0	$0
MARGIE PENA	TREASURER/BOARD MEMBER	15.00	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
2025	$89,820	$88,926	$137,708	$894
2024	$80,623	$88,596	$134,523	$-7,973
2023	$104,814	$91,523	$142,497	$13,291
2022	$74,368	$81,547	$129,207	$-7,179
2021	$39,657	$44,410	$136,386	$-4,753

AMBASSADORS INTERNATIONAL BALLET FOLKORICO INC