ARTES DE LA ROSA INC

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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

1999

Legal Domicile

Principal Officer

WILLIAM GIRON

Phone

8176248333

Tax Period

2023-01-01 to 2023-12-31

ARTES DE LA ROSA INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $312K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

DEDICATED TO PRESERVING, PROMOTING AND INTERPRETING THE ART CULTURE, LIVES AND HISTORY OF LATINO COMMUNITY. SEE SCHEDULE O FOR THE COMPLETE MISSION STATMENT.

Program Service Accomplishments

Program 1

Expenses: $249,063 Revenue: $66,430

PROMOTED CULTURAL AWARENESS AND INTER-RACIAL AND INTER-ETHNIC UNDERSTANDING BY PROMOTING LATIN ART AND CULTURE IN ALL ITS FORMS. EDUCATION IS OFFERED THROUGH THEATRICAL PRODUCTIONS AND YOUTH PROGRAMS INCLUDING TOURING OF THESE PROGRAMS IN OTHER COMMUNITIES. FURTHER WE OFFER THE LEASE OF THE HISTORIC ROSE MARINE THEATER TO OTHERS IN THE COMMUNITY.

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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 $196,078

Program Service Revenue $54,939

Investment Income $1,390

Other Revenue $59,200

TOTAL REVENUE $311,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,648

Fundraising Expenses $21,388

Program Expenses $249,063

Other Expenses $165,161

TOTAL EXPENSES $322,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,607	$481,902	-0.4%
Expenses	$322,809	$283,953	+0.1%
Net Income	$-11,202	$197,949	-1.1%

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

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

$70,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM GIRON	Executive Dir.	60.00	Officer	$70,192	$0	$70,192
TANISIA CASTILLO-QUEPPET	President	1.00	Officer Director	$0	$0	$0
MARTINA TREVINO	Treasurer	7.00	Officer Director	$0	$0	$0
ARTURO MARTINEZ	Director	1.00	Director	$0	$0	$0
CRISTAL HERNANDEZ-GALVAN	Director	1.00	Director	$0	$0	$0
HEATHER GUIDRY	Director	1.00	Director	$0	$0	$0
JESSE RIOS	Director	1.00	Director	$0	$0	$0
LISA LARA ESTRADA	INTERIM PRES.	1.00	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
2024	No data	No data	No data	No data
2023	$311,607	$322,809	$353,872	$-11,202
2022	$481,902	$283,953	$364,723	$197,949
2021	$220,376	$285,108	$92,694	$-64,732
2021	$289,972	$261,880	$166,274	$28,092
2020	$289,987	$272,335	$196,695	$17,652
2019	$250,654	$248,181	$196,990	$2,473
2018	$221,087	$232,075	$147,755	$-10,988
2017	$248,608	$189,562	$134,820	$59,046