BAY POINTE BALLET

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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

2013

Legal Domicile

Principal Officer

Phone

6508351035

Tax Period

2017-07-01 to 2018-06-30

BAY POINTE BALLET, founded in 2013, is a small nonprofit that reported $498K in total revenue in fiscal year 2017. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

To produce artistic performances for public exhibition, primarily but not limited to works of dance, performed in the classical form of ballet. To provide educational services by operating a school of dance, specializing in but not limited to the teaching of classical ballet technique, with classes open to members of the public and available for all ages and skill levels, serving recreational, professional, and aspiring-professional students.

Program Service Accomplishments

Program 1

Expenses: $433,518

To produce artistic performances for public exhibition,primarily but not limited to works of dance,performed in the classical form of Ballet;and to provide educational services by operating a school of dance, specializing in but not limited to the teaching of classical ballet technique, with classes open to members of the public and available for all ages and skill levels, serving recreational,professional, and aspiring-professional students.

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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 (2017)

Revenue Breakdown

Contributions & Grants $157,021

Program Service Revenue $341,405

Investment Income $0

Other Revenue $0

TOTAL REVENUE $498,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,162

Fundraising Expenses $2,496

Program Expenses $433,518

Other Expenses $303,708

TOTAL EXPENSES $519,870

Year-over-Year Comparison

	2017	2016	Change
Revenue	$498,426	$1,114,554	-0.6%
Expenses	$519,870	$1,049,805	-0.5%
Net Income	$-21,444	$64,749	-1.3%

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
Tomoko Ozawa	Chairman	1.00	Director	$0	$0	$0
Satoko Fogarty	Director	1.00	Director	$0	$0	$0
Matthew A De Bellis	Director	1.00	Director	$0	$0	$0
Sharon Torrano	Secretary	0.00	Officer	$0	$0	$0
Bruce Steivel	Executive Dir.	40.00	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
2018	$498,426	$519,870	No data	$-21,444