CARMEL DANCE FESTIVAL

EIN: 862764559 501(c)(3) Arts, Culture & Humanities

Carmel, CA

Total Revenue
$254,231
Total Expenses
$274,266
Total Assets
$166,556
Net Assets
$146,526
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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
2021
Legal Domicile
CA
Phone
3109232766
Tax Period
2024-01-01 to 2024-12-31

CARMEL DANCE FESTIVAL, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $254K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum.

Mission

Provide Dance Education. Ballare Carmel debuted at Folktale Vinyard, a triple world-premiere at Sunset Center, a collaboration with global artists & telling regional stories through dance.

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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 (2024)

Revenue Breakdown

Contributions & Grants $117,244
Program Service Revenue $137,357
Investment Income $0
Other Revenue $-370
TOTAL REVENUE $254,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,800
Fundraising Expenses $90
Program Expenses $266,725
Other Expenses $244,376
TOTAL EXPENSES $274,266

Year-over-Year Comparison

2024 2023 Change
Revenue $254,231 $143,223 +0.8%
Expenses $274,266 $132,554 +1.1%
Net Income $-20,035 $10,669 -2.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
25

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LILLIAN BARBEITO PRESIDENT 45.00
Officer
$0 $0 $0
GRANT BARBEITO VICE PRESIDENT 15.00
Officer
$0 $0 $0
CAROL BARBEITO SECRETARY 1.00
Officer
$0 $0 $0
NICOLAS EMILIANI TREASURER 1.00
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
2025 No data No data No data No data
2024 $254,231 $274,266 $166,556 $-20,035
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