FUNDARTE INC

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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

2003

Legal Domicile

Principal Officer

EVERARDO CHAVEZ

Phone

7863480789

Tax Period

2024-07-01 to 2025-06-30

FUNDARTE INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $807K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PRODUCE, PRESENT, PROMOTE MUSIC, THEATER, DANCE, FILM, VISUAL ARTS AND SPECIAL EVENTS BY CELEBRATING AND AWAKENING CONSCIOUSNESS OF EMERGING SOCIAL MOVEMENTS

Program Service Accomplishments

Program 1

Expenses: $806,911

CREATE SAFE SPACE FOR NURTURING PROMISING ARTISTS, FACILITATE INTERCULTURAL EXCHANGES, DEVELOP AUDIENCES WITH THE ABILITY TO THINK CRITICALLY AND REFLECT, TO BUILD BRIDGES BETWEEN INNOVATIVE MOVING...

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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 $568,170

Program Service Revenue $238,741

Investment Income $0

Other Revenue $0

TOTAL REVENUE $806,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,790

Fundraising Expenses $0

Program Expenses $806,911

Other Expenses $593,121

TOTAL EXPENSES $806,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$806,911	$866,661	-0.1%
Expenses	$806,911	$866,661	-0.1%
Net Income	$0	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

Employees

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

Key Employees

$206,925

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVERARDO CHAVEZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$107,342	$0	$107,342
CARLOS CABALLERO	CFO	40.00	Key Emp	$99,583	$0	$99,583
BETH BONE	DEVELOPMENT ADVISOR	3.00	Director	$0	$0	$0
JOSE DOMINGUEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
ELIZABETH DOUD	ADVISORY COUNCIL	3.00	Director	$0	$0	$0
EDUARDO CHAVEZ	ADVISORY COUNCIL	3.00	Director	$0	$0	$0
MICHELLE HEFFNER-HAYES	ADVISORY COUNCIL	3.00	Director	$0	$0	$0
ANA MARIA KLEMEYER	CHAIR	5.00	Officer	$0	$0	$0
JAMES M LOPEZ	TREASURER	3.00	Officer	$0	$0	$0
ALEJANDRO RIOS	VICE PRESIDENT	3.00	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	$806,911	$806,911	$249,707	No data
2024	$866,661	$866,661	$296,411	No data
2023	$763,063	$763,063	$381,497	No data
2022	$680,276	$680,276	$473,553	No data
2021	$381,970	$381,971	$489,426	$-1
2020	$470,050	$470,050	$270,119	No data
2019	$572,553	$572,553	$168,190	No data