NAPLES BALLET AND COMPANY INC

EIN: 843987993 501(c)(3) Arts, Culture & Humanities

NAPLES, FL

Total Revenue
$459,852
Total Expenses
$413,117
Total Assets
$82,375
Net Assets
$78,521
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
FL
Principal Officer
TOSHIKO TOMPKINS
Phone
2397321000
Tax Period
2023-07-01 to 2024-06-30

NAPLES BALLET AND COMPANY INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $460K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $413K left a modest 10% surplus.

Mission

PROVIDE DANCERS OF ALL AGES WITH PERFORMANCE OPPORTUNITIES THAT MEET EXPERT STANDARDS OF ARTISTIC DEVELOPMENT, INSTILL PROFESSIONAL VALUES AND QUALITIES THROUGH ART EDUCATION, AND TO OFFER FREE PROFESSIONAL DANCE INSTRUCTION THROUGH SCHOLARSHIP FUNDING WHILE SERVING AS A TRAINING GROUND FOR LOCAL DANCERS POSSIBLY SEEKING PROFESSIONAL CAREERS IN DANCE OR RELATED FIELDS.

Program Service Accomplishments

Program 1
Expenses: $275,240 Revenue: $241,874

FORMAL INSTRUCTION AND TRAINING TO STUDENTS FOCUSED ON THE ART OF DANCE

Program 2
Expenses: $42,950 Revenue: $86,935

PRODUCTIONS OF BALLET PERFORMANCES

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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 (2023)

Revenue Breakdown

Contributions & Grants $133,266
Program Service Revenue $329,065
Investment Income $0
Other Revenue $-2,479
TOTAL REVENUE $459,852

Expense Breakdown

Grants Paid $28,780
Salaries & Benefits $178,658
Fundraising Expenses $0
Program Expenses $318,190
Other Expenses $205,679
TOTAL EXPENSES $413,117

Year-over-Year Comparison

2023 2022 Change
Revenue $459,852 $602,775 -0.2%
Expenses $413,117 $595,584 -0.3%
Net Income $46,735 $7,191 +5.5%
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
7
Independent Members
6
Employees
6
Volunteers
9

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
4
$84,938
Total Directors
6
$84,938
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOSHIKO TOMPKINS PRESIDENT 30.00
Officer Director
$0 $0 $0
CATHY MORTON BOARD MEMBER 5.00
Officer Director
$0 $0 $0
RICHARD FIORETTI TREASURER 5.00
Officer Director
$0 $0 $0
ROBIN GRAY SECRETARY 5.00
Director
$0 $0 $0
CHRISTOPHE MARAVAL COO, ARTISTIC DIRECTOR 40.00
Officer Director
$84,938 $0 $84,938
NATALIE MARSALI BOARD MEMBER 0.00
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
2025 No data No data No data No data
2024 $459,852 $413,117 $82,375 $46,735
2023 $602,775 $595,584 $35,693 $7,191
2022 $540,471 $521,086 $29,819 $19,385
2021 $397,252 $445,409 $10,656 $-48,157
2020 $235,008 $180,729 $99,382 $54,279
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