ST AUGUSTINE BALLET INC (EIN 800573180) - 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

2010

Legal Domicile

Principal Officer

Luis Alberto Abella

Phone

9048105670

Tax Period

2024-01-01 to 2024-12-31

ST AUGUSTINE BALLET INC, founded in 2010, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $330K exceeded revenue, resulting in a 12% operating deficit.

Mission

The Saint Augustine Ballet strives to teach our dancers valuable skills such as team building respect and responsibility while fostering a lifelong love of dance. The ballet has four performances a year to over 3000 audience members for our local community and out of county guests.

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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 $38,122

Program Service Revenue $154,611

Investment Income $0

Other Revenue $101,446

TOTAL REVENUE $294,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,743

Fundraising Expenses $0

Program Expenses $151,472

Other Expenses $235,079

TOTAL EXPENSES $329,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,179	$325,321	-0.1%
Expenses	$329,822	$300,735	+0.1%
Net Income	$-35,643	$24,586	-2.4%

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

$77,600

Key Employees

$11,121

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luis Abella	Director	30.00	Director	$77,600	$0	$77,600
Liliana Gonzalez	President	10.00	Officer	$0	$0	$0
Annemie Van Rysselberghe	Vice President	0.50	Officer	$0	$0	$0
Michelle Musil LaPradd	Secretary	0.50	Officer	$0	$0	$0
Kerin Herstone	Treasurer	2.00	Officer	$0	$0	$0
Renee Unsworth	Marketing	2.00	Officer	$0	$0	$0
Georgia Garrett	Board Member	0.50	Officer	$0	$0	$0
Marite Fuentes	Teacher	18.00	Key Emp	$11,121	$0	$11,121

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	$294,179	$329,822	$45,939	$-35,643
2023	$325,321	$300,735	$71,901	$24,586
2022	$252,787	$269,065	$42,384	$-16,278

ST AUGUSTINE BALLET INC