TEATRO EXPERIMENTAL YERBABRUJA INC (EIN 113735206) - 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

2004

Legal Domicile

Principal Officer

MARGARITA ESPADA

Phone

6316263603

Tax Period

2024-01-01 to 2024-12-31

TEATRO EXPERIMENTAL YERBABRUJA INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $59K, a strong 16% operating margin.

Mission

The purposes of the Corporation are to (i) create and produce high quality experimental theatrical pieces, use theater to increase and encourage people of different cultural backgrounds, offer theater workshops.

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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 $306,932

Program Service Revenue $64,421

Investment Income $186

Other Revenue $0

TOTAL REVENUE $371,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,927

Fundraising Expenses $43,960

Program Expenses $192,529

Other Expenses $204,628

TOTAL EXPENSES $312,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,539	$924,084	-0.6%
Expenses	$312,555	$244,960	+0.3%
Net Income	$58,984	$679,124	-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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARITA ESPADA	EXECUTIVE DIRECTOR	040.00	Officer	$100,000	$0	$100,000
HYPATIA MARTINEZ	PRESIDENT	005.00	Director	$0	$0	$0
STEVE BARD	CHAIRPERSON	010.00	Director	$0	$0	$0
ADVENDIZO TORRES	TREASURE	010.00	Director	$0	$0	$0
JANESA VELAZQUEZ	SECRETARY	002.00	Director	$0	$0	$0
MARC SOTO	MEMBER	002.00	Director	$0	$0	$0
ANGEL PEREZ	MEMBER	003.00	Director	$0	$0	$0
VIVIAN HART	MEMBER	003.00	Director	$0	$0	$0
ANTHONY GARCIA	MEMBER	001.00	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	$371,539	$312,555	$1,093,587	$58,984
2023	$924,084	$244,960	$1,034,899	$679,124
2022	$502,859	$190,219	$357,367	$312,640
2021	$126,348	$120,770	$45,909	$5,578
2020	$68,091	$71,645	$38,612	$-3,554
2019	$104,877	$116,455	$42,042	$-11,578

TEATRO EXPERIMENTAL YERBABRUJA INC