BAY POINTE BALLET

EIN: 800923968 501(c)(3)

SOUTH SAN FRANCISCO, CA

Total Revenue
$498,426
Total Expenses
$519,870
Total Assets
N/A
Net Assets
N/A
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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
CA
Principal Officer
2
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.

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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%)

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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

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Governance

Voting Members
5
Independent Members
4
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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