HOLLYWOOD BALLET

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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

2023

Legal Domicile

Principal Officer

PETRA CONTI

Phone

2133839665

Tax Period

2023-01-01 to 2023-12-31

HOLLYWOOD BALLET, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $200K in total revenue in fiscal year 2023. The organization ran a surplus of $39K, a strong 20% operating margin.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO SERVE AND EDUCATE THE COMMUNITY BY PROVIDING EXCEPTIONAL BALLET PERFORMANCES, NURTURING THE NEXT GENERATION OF DANCERS, AND EMPOWERING OTHERS TO BECOME STRONGER ARTISTS.

Program Service Accomplishments

Program 1

Expenses: $121,554 Revenue: $53,686

IN 2023, THE HOLLYWOOD BALLET HELD TWO PERFORMANCES OF THE NUTCRACKER. THE PRODUCTION INCLUDED A FULL ORCHESTRA AND FEATURED OVER 60 PERFORMERS, INCLUDING GUEST DANCERS, ACTORS, COMPANY ARTISTS...

IN 2023, THE HOLLYWOOD BALLET HELD TWO PERFORMANCES OF THE NUTCRACKER. THE PRODUCTION INCLUDED A FULL ORCHESTRA AND FEATURED OVER 60 PERFORMERS, INCLUDING GUEST DANCERS, ACTORS, COMPANY ARTISTS, CHILDREN, AND APPRENTICES. THE EVENT DREW AN AUDIENCE OF AROUND 1,400 PEOPLE AND SERVED AS THE COMPANY'S FIRST SUCCESSFUL PUBLIC PERFORMANCE, HELPING TO BUILD A GROWING AUDIENCE AND INCREASE SUPPORT FOR THE ORGANIZATION.

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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 $146,486

Program Service Revenue $53,686

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,554

Other Expenses $161,030

TOTAL EXPENSES $161,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,172	N/A	N/A
Expenses	$161,030	N/A	N/A
Net Income	$39,142	N/A	N/A

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

$21,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETRA CONTI	CEO	20.00	Officer	$11,800	$0	$11,800
ERIS NEZHA	CFO	20.00	Officer	$9,273	$0	$9,273

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	No data	No data	No data	No data
2023	$200,172	$161,030	$39,142	$39,142