Teatro Circulo LTD (EIN 133805585) - 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

1994

Legal Domicile

Phone

2125051808

Tax Period

2024-07-01 to 2025-06-30

Teatro Circulo LTD, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $852K in total revenue in fiscal year 2024. Expenses of $816K left a modest 4% surplus.

Mission

Our mission is to introduce the public to the best works of Spanish and Pan Latino playwrights, both contemporary and classical and to foster an appreciation of the richness of Latin American and Iberian cultures in the

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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 $669,275

Program Service Revenue $180,934

Investment Income $0

Other Revenue $1,659

TOTAL REVENUE $851,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,963

Fundraising Expenses $19,460

Program Expenses $729,186

Other Expenses $403,518

TOTAL EXPENSES $816,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,868	$807,694	+0.1%
Expenses	$816,481	$785,371	+0.0%
Net Income	$35,387	$22,323	+0.6%

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

$149,500

Key Employees

$140,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Cheo Oliveras	Founding Artistic Director	035.00	Director	$89,500	$0	$89,500
Virginia Louloudes	Director	001.00	Key Emp	$80,000	$0	$80,000
Edna Lee Figueroa	Director	001.00	Director Key Emp	$60,000	$0	$60,000
Eric Rivera	Chair	001.00	Director	$0	$0	$0
Paul Marn	Secretary	001.00	Director	$0	$0	$0
Eva Vsquez	Director	001.00	Director	$0	$0	$0
Barbara Matos	Treasurer	001.00	Director	$0	$0	$0
Rachel Lizardi	Director	001.00	Director	$0	$0	$0
Diana Chery	Director	001.00	Director	$0	$0	$0
Rubi M Alicea	Director	001.00	Director	$0	$0	$0
Fernando Travesi	Trustee	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
2025	$851,868	$816,481	$600,486	$35,387
2025	No data	No data	No data	No data
2024	$807,694	$785,371	$419,489	$22,323
2023	$735,046	$702,477	$369,934	$32,569
2022	$708,911	$616,806	$289,339	$92,105
2021	$284,827	$248,857	$212,873	$35,970
2020	$325,674	$271,435	$285,435	$54,239
2019	$250,366	$250,136	$195,149	$230
2018	$316,723	$306,910	$177,852	$9,813

Teatro Circulo LTD