San Diego Academy of Ballet & Ballet Theatre (EIN 912148769) - 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

2001

Legal Domicile

Principal Officer

Sylvia M Tchernychev

Phone

8584960800

Tax Period

2023-07-01 to 2024-06-30

San Diego Academy of Ballet & Ballet Theatre, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $406K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $385K left a modest 5% surplus.

Mission

To reach out to members of the community by seeking their involvement in all forms of dance either as a student or member of the audience.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $404,565

Investment Income $0

Other Revenue $0

TOTAL REVENUE $406,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,458

Fundraising Expenses $30,636

Program Expenses $334,212

Other Expenses $339,814

TOTAL EXPENSES $385,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,065	$274,448	+0.5%
Expenses	$385,272	$255,284	+0.5%
Net Income	$20,793	$19,164	+0.1%

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

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

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Simone Gabrielle	Executive Director	0.00	Director	$42,000	$0	$42,000
Michele Topka	Secretary	0.00	Officer	$0	$0	$0
Samuel Plouchart	Treasurer	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
2025	No data	No data	No data	No data
2024	$406,065	$385,272	$68,410	$20,793
2023	$274,448	$255,284	$45,581	$19,164
2022	$190,071	$181,971	$26,417	$8,100
2021	$80,319	$55,692	$18,317	$24,627
2020	$196,324	$199,991	$13,205	$-3,667
2019	$227,570	$216,149	$15,496	$11,421

San Diego Academy of Ballet & Ballet Theatre