ST AUGUSTINE BALLET 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

2010

Legal Domicile

Principal Officer

LUIS ABELLA

Phone

9048105670

Tax Period

2025-01-01 to 2025-12-31

ST AUGUSTINE BALLET INC, founded in 2010, is a small nonprofit that reported $354K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 9% surplus.

Mission

THE SAINT AUGUSTINE BATET 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.

Program Service Accomplishments

Program 1

Expenses: $105,169 Revenue: $62,842

EACH YEAR WE PUT ON FOUR EVENTS WHICH INCLUDE TWO FULL-LENGTH BALLETS, A DANCE FESTIVAL, AND A STUDENT GALA PERFORMANCE. FALL IS OUR INTERNATIONAL DANCE FESTIVAL AND IN DECEMBER WE PRESENT OUR...

EACH YEAR WE PUT ON FOUR EVENTS WHICH INCLUDE TWO FULL-LENGTH BALLETS, A DANCE FESTIVAL, AND A STUDENT GALA PERFORMANCE. FALL IS OUR INTERNATIONAL DANCE FESTIVAL AND IN DECEMBER WE PRESENT OUR SIGNATURE PRODUCTION AND A HOLIDAY FAVORITE THE NUTCRACKER. OUR SPRING PRODUCTION VARIES EACH YEAR

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,418

Program Service Revenue $168,012

Investment Income $0

Other Revenue $138,565

TOTAL REVENUE $353,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,171

Fundraising Expenses $0

Program Expenses $105,169

Other Expenses $248,517

TOTAL EXPENSES $322,688

Year-over-Year Comparison

	2025	2024	Change
Revenue	$353,995	$294,179	+0.2%
Expenses	$322,688	$329,822	0.0%
Net Income	$31,307	$-35,643	-1.9%

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

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

$68,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS ABELLA	DIRECTOR	30.00	Director	$68,900	$0	$68,900
HILBERT BETHANY	VICE PRESIDE	2.00	Officer	$0	$0	$0
LAUREN CARPENTER	TREASURER	0.50	Officer	$0	$0	$0
GEORGIA GARRETT	BOARD MEMBER	0.50	Officer	$0	$0	$0
LILIANA GONZALEZ	PRESIDENT	10.00	Officer	$0	$0	$0
PHAM KIM	BOARD MEMBER	0.50	Officer	$0	$0	$0
ANNEMIE VAN RYSSELBERGHE	SECRETARY	0.50	Officer	$0	$0	$0
RENEE UNSWORTH	BOARD MEMBER	0.50	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
2025	$353,995	$322,688	$69,413	$31,307
2025	$369,967	$338,661	$69,413	$31,306
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