CINEMA TROPICAL INC (EIN 161615583) - 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

2002

Legal Domicile

Principal Officer

CARLOS GUTIERREZ

Phone

2122545474

Tax Period

2024-07-01 to 2025-06-30

CINEMA TROPICAL INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $252K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO PROMOTE LATIN AMERICAN CINEMA THROUGH APPROPRIATE CHANNELS FOR EXHIBITION.

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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 $166,102

Program Service Revenue $86,096

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,036

Fundraising Expenses $0

Program Expenses $187,643

Other Expenses $89,147

TOTAL EXPENSES $249,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,198	$308,232	-0.2%
Expenses	$249,183	$255,918	0.0%
Net Income	$3,015	$52,314	-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

$89,000

Total Directors

$89,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS GUTIERREZ	Dir/Officer	50.00	Officer Director	$89,000	$0	$89,000
MILA BURNS	Director	0.00	Director	$0	$0	$0
JOSHUA SIEGEL	Secretary	0.00	Officer Director	$0	$0	$0
WARREN JAMES	Treasurer	0.00	Officer Director	$0	$0	$0
MARIA RUIZ-BOTSACOS	Director	0.00	Director	$0	$0	$0
DEBRA ZIMMERMAN	Chairperson	0.00	Director	$0	$0	$0
VILMA VALE-BRENNAN	Director	0.00	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	$252,198	$249,183	$113,115	$3,015
2024	$308,232	$255,918	$446,600	$52,314
2023	$274,316	$260,562	$57,786	$13,754
2022	$237,236	$214,595	$45,326	$22,641
2021	$163,210	$172,457	$22,157	$-9,247
2020	$184,657	$179,377	$32,489	$5,280
2019	$156,173	$149,254	$15,653	$6,919

CINEMA TROPICAL INC