TEAM THEATRICS INC DBA LOS ANGELES BALLET ACADEMY (EIN 954723165) - 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

2000

Legal Domicile

Phone

8183822500

Tax Period

2024-01-01 to 2024-12-31

TEAM THEATRICS INC DBA LOS ANGELES BALLET ACADEMY, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $900K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

A dance community supporting members in providing continuing education, community outreach programs, and providing fitness and dance services to under served and low/no income population with excellence, integrity, and compassion.

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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 $65,556

Program Service Revenue $833,988

Investment Income $0

Other Revenue $0

TOTAL REVENUE $899,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,133

Fundraising Expenses $313

Program Expenses $771,557

Other Expenses $405,904

TOTAL EXPENSES $893,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$899,544	$979,498	-0.1%
Expenses	$893,037	$906,626	0.0%
Net Income	$6,507	$72,872	-0.9%

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

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

$161,171

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
TRACEY ROUNDS	Secretary	Director	$92,463	$0	$92,463
GINA LUZ B GOSALVEZ	President	Director	$68,708	$0	$68,708
MARISSA NADJARIAN	Treasurer	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	$899,544	$893,037	$308,744	$6,507
2023	$979,498	$906,626	$301,778	$72,872
2022	$905,028	$888,071	$236,532	$16,957
2021	$497,217	$392,664	$226,032	$104,553
2020	$44,828	$77,710	$122,254	$-32,882
2019	$281,984	$233,888	$136,872	$48,096
2018	$247,532	$226,227	$103,223	$21,305

TEAM THEATRICS INC DBA LOS ANGELES BALLET ACADEMY