Theatre Flamenco of San Francisco

EIN: 237015778 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$215,208
Total Expenses
$196,665
Total Assets
$46,531
Net Assets
$46,531
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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
1968
Legal Domicile
CA
Principal Officer
Carola Zertuche
Phone
4155311141
Tax Period
2024-08-01 to 2025-07-31

Theatre Flamenco of San Francisco, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $215K in total revenue in fiscal year 2024. Expenses of $197K left a modest 9% surplus.

Mission

Theatre Flamenco of San Francisco aims to enrich and inspire both the art community and the general public through a blend of traditional and innovative flamenco.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $83,511
Program Service Revenue $131,697
Investment Income $0
Other Revenue $0
TOTAL REVENUE $215,208

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $173,199
Other Expenses $196,665
TOTAL EXPENSES $196,665

Year-over-Year Comparison

2024 2023 Change
Revenue $215,208 $216,601 0.0%
Expenses $196,665 $199,111 0.0%
Net Income $18,543 $17,490 +0.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
10

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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melinda Johnson Board Member 4.00
Director
$0 $0 $0
Carola Zertuche Board Member 15.00
Director
$0 $0 $0
Tisha Khal President 6.00
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 $215,208 $196,665 $46,531 $18,543
2024 $216,601 $199,111 $68,304 $17,490
2023 $236,466 $220,097 $86,486 $16,369
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