LUMINARIA (EIN 263764030) - 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

2008

Legal Domicile

Principal Officer

YADHIRA LOZANO

Phone

2107211670

Tax Period

2023-01-01 to 2023-12-31

LUMINARIA, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $478K in total revenue in fiscal year 2023.

Mission

LUMINARIA DELIVERS A CONTEMPORARY ARTS PROGRAM THAT INCLUDES A FESTIVAL OF INTERNATIONAL STATURE; SUPPORTS DOWNTOWN & THE URBAN CORE; AND BRINGS ATTENTION TO SAN ANTONIO'S MULTI-ARTS CULTURE.

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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 $478,476

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $478,477

Expense Breakdown

Grants Paid $5,001

Salaries & Benefits $121,935

Fundraising Expenses $36,736

Program Expenses $348,260

Other Expenses $341,722

TOTAL EXPENSES $468,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,477	$457,898	+0.0%
Expenses	$468,658	$436,672	+0.1%
Net Income	$9,819	$21,226	-0.5%

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

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

$73,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YADHIRA LOZANO	Executive Dir.	40.00	Officer	$73,172	$0	$73,172
ERIC MICHAEL GARZA	CHAIR	2.00	Officer Director	$0	$0	$0
EDUARDO GARCIA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LARA AUGUST	MEMBER	2.00	Director	$0	$0	$0
JENNIFER LLOYD	MEMBER	2.00	Director	$0	$0	$0
PHIL HARDBERGER	MEMBER	2.00	Director	$0	$0	$0
CATIE WHITE	MEMBER	2.00	Director	$0	$0	$0
DR ANGELIKA JANSEN	MEMBER	2.00	Director	$0	$0	$0
CHRIS NWABUEZE	MEMBER	2.00	Director	$0	$0	$0
BOBBY BACON	MEMBER	2.00	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	$478,477	$468,658	$134,148	$9,819
2022	$457,898	$436,672	$132,704	$21,226
2021	$456,158	$442,351	$109,750	$13,807
2020	$276,993	$270,578	$105,283	$6,415
2019	$400,421	$396,037	$104,904	$4,384
2018	$463,894	$468,690	$90,839	$-4,796

LUMINARIA