CASA ROMANTICA CULTURAL CENTER & GARDENS (EIN 330944424) - 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

2000

Legal Domicile

Phone

9494982139

Tax Period

2024-07-01 to 2025-06-30

CASA ROMANTICA CULTURAL CENTER & GARDENS, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 11% surplus.

Mission

CASA ROMANTICA CULTURAL CENTER AND GARDENS IS AN AWARD-WINNING CENTER FOR THE ARTS AND HISTORIC LANDMARK. WE PROVIDE A RICH SELECTION OF PERFORMANCES, EXHIBITIONS, LECTURES, WORKSHOPS & TOURS YEAR-ROUND TO PEOPLE OF ALL AGES.

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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 $1,233,850

Program Service Revenue $150,579

Investment Income $41,653

Other Revenue $190,484

TOTAL REVENUE $1,616,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $643,481

Fundraising Expenses $197,334

Program Expenses $981,001

Other Expenses $796,172

TOTAL EXPENSES $1,439,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,616,566	$991,345	+0.6%
Expenses	$1,439,653	$1,545,020	-0.1%
Net Income	$176,913	$-553,675	-1.3%

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

$100,860

Total Directors

$100,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLIE TRAVIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$100,860	$0	$100,860
GAYLE PEREIRA-HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
RACHELLE SILVER	DIRECTOR	1.00	Director	$0	$0	$0
GREG STOUTENBURGH	DIRECTOR	1.00	Director	$0	$0	$0
NOEL HELM	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE CHANG	DIRECTOR	1.00	Director	$0	$0	$0
KITTY SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
RUTH DENAULT	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE WESTENDORF	TREASURER	1.00	Officer Director	$0	$0	$0
BONNIE KOCH	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE PETER	DIRECTOR	1.00	Officer Director	$0	$0	$0
RONALD REDMOND	VICE PRESIDENT	1.00	Officer 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	$1,616,566	$1,439,653	$2,617,904	$176,913
2024	No data	No data	No data	No data
2023	$1,572,719	$2,235,827	$2,481,698	$-663,108
2022	$1,657,499	$1,245,590	$3,421,962	$411,909
2021	$1,433,771	$963,644	$2,948,520	$470,127
2020	$951,495	$1,151,719	$2,101,057	$-200,224
2019	$1,071,709	$1,075,140	$2,279,866	$-3,431
2018	$1,157,190	$1,080,372	$2,294,779	$76,818

CASA ROMANTICA CULTURAL CENTER & GARDENS