Jazz at the Ballroom Inc (EIN 815132247) - 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

2017

Legal Domicile

Phone

6508680465

Tax Period

2024-01-01 to 2024-12-31

Jazz at the Ballroom Inc, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $227K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 17% operating deficit.

Mission

Jazz at the Ballroom is a 501c(3) organization committed to keeping classic jazz alive by sharing this extraordinary American art form with the greater public and providing audiences with one-of-a-kind experiences. Partnering with the world's most talented jazz musicians in intimate and elegant settings, we focus on the Great American Songbook, the unforgettable jazz standards audiences recognize and welcome.Beyond our Ballroom Series performances, we share this music with our schools and communities, working year-round to introduce, teach and explore jazz through workshops, special events, and public concerts.

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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 $226,470

Program Service Revenue $321

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,792

Fundraising Expenses $0

Program Expenses $232,823

Other Expenses $204,647

TOTAL EXPENSES $265,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,791	$416,145	-0.5%
Expenses	$265,439	$509,940	-0.5%
Net Income	$-38,648	$-93,795	-0.6%

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

N/A

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

$54,568

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KONRAD PASZKUDZKI	MEMBER	20.00	Director	$52,872	$0	$52,872
SUZANNE WALDOWSKI ROCHE	EXECUTIVE DIREC	30.00	Director	$1,696	$0	$1,696
CAROLE MIDDLETON	MEMBER	10.00	Director	$0	$0	$0
DIXON DOLL JR	MEMBER	10.00	Director	$0	$0	$0
GREG GALLI	MEMBER	10.00	Director	$0	$0	$0
JOSE OLIVA	Treasurer	10.00	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
2024	$226,791	$265,439	$59,553	$-38,648
2023	$416,145	$509,940	$98,201	$-93,795
2022	$466,639	$427,886	$191,996	$38,753
2021	$398,679	$364,158	$153,245	$34,521
2020	$292,692	$246,303	$118,723	$46,389
2019	$333,675	$394,461	$72,333	$-60,786
2018	$505,613	$506,444	No data	$-831
2017	$219,318	$283,962	No data	$-64,644

Jazz at the Ballroom Inc