Calpulli Mexican Dance Company Inc (EIN 200642440) - 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

Juan Castano

Phone

7185072617

Tax Period

2023-01-01 to 2023-12-31

Calpulli Mexican Dance Company Inc, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $934K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Calpulli Mexican Dance Company's mission is to celebrate the rich diversity of Mexican culture heritage through dance including live music

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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 (2023)

Revenue Breakdown

Contributions & Grants $406,734

Program Service Revenue $526,786

Investment Income $0

Other Revenue $0

TOTAL REVENUE $933,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,529

Fundraising Expenses $18,257

Program Expenses $769,762

Other Expenses $408,001

TOTAL EXPENSES $977,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$933,520	$809,744	+0.2%
Expenses	$977,530	$760,795	+0.3%
Net Income	$-44,010	$48,949	-1.9%

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

$42,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juan Castano	Executive Dir.	40.00	Director	$42,995	$0	$42,995
Julio Urbina	Board Member	20.00	Director	$0	$0	$0
Juan Rodriguez	Secretary	20.00	Director	$0	$0	$0
Daniel Garza	President	20.00	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	No data	No data	No data	No data
2023	$933,520	$977,530	$685,831	$-44,010
2022	$779,409	$731,678	$264,108	$47,731
2021	$374,768	$350,217	$213,077	$24,551
2020	$462,032	$302,064	$195,793	$159,968
2019	$581,920	$620,897	$49,467	$-38,977
2018	$466,838	$448,971	$167,677	$17,867

Calpulli Mexican Dance Company Inc