Cultura y Arte Nativa De Las Americas (EIN 384013756) - 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

2017

Legal Domicile

Phone

4152060577

Tax Period

2023-07-01 to 2024-06-30

Cultura y Arte Nativa De Las Americas, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $2.5M left a modest 9% surplus.

Mission

Carnaval San Francisco cultivates and celebrates the diverse Latin American, Caribbean, and African roots of the Mission District and the San Francisco Bay Area. We accomplish our mission through dance, music, the visual arts.

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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 $2,219,224

Program Service Revenue $373,422

Investment Income $137,110

Other Revenue $0

TOTAL REVENUE $2,729,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,055,158

Fundraising Expenses $0

Program Expenses $1,814,544

Other Expenses $1,436,068

TOTAL EXPENSES $2,491,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,729,756	$6,437,888	-0.6%
Expenses	$2,491,226	$5,509,948	-0.5%
Net Income	$238,530	$927,940	-0.7%

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

400

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

$145,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberto Y Hernandez	Member	40.00	Officer	$145,991	$0	$145,991
Nancy Obregon	Board Member	1.00	Director	$0	$0	$0
Miguel Martinez	Board Member	1.00	Director	$0	$0	$0
Daniel Salazar	Board Member	1.00	Director	$0	$0	$0
Mara Rosales	Vice President	1.00	Officer	$0	$0	$0
Leticia Luna	Treasurer	1.00	Officer	$0	$0	$0
Vennecia Magarita	Secretary	1.00	Officer	$0	$0	$0
Jose Rodriguez	President	1.00	Director	$0	$0	$0
Kirk Ynzunza	Member	1.00	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
2025	No data	No data	No data	No data
2024	$2,729,756	$2,491,226	$4,809,829	$238,530
2023	$6,437,888	$5,509,948	$3,800,242	$927,940
2022	$10,882,869	$10,076,785	$2,868,724	$806,084
2021	$13,827,231	$13,751,097	$2,055,522	$76,134
2020	$2,353,419	$2,088,510	$900,399	$264,909
2019	$824,836	$741,532	$439,354	$83,304
2018	$697,631	$595,924	$277,682	$101,707

Cultura y Arte Nativa De Las Americas