MOVING ARTS ESPANOLA INCORPORATED (EIN 452459893) - 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

2011

Principal Officer

ELAINE HAUSMAN

Phone

5055776629

Tax Period

2023-01-01 to 2023-12-31

MOVING ARTS ESPANOLA INCORPORATED, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 29% operating margin.

Mission

BUILDING COMMUNITY AND CULTIVATING LEADERS THROUGH ARTS AND 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 $872,031

Program Service Revenue $237,406

Investment Income $3,037

Other Revenue $14,554

TOTAL REVENUE $1,127,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,024

Fundraising Expenses $76,340

Program Expenses $542,377

Other Expenses $282,776

TOTAL EXPENSES $799,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,127,028	$716,425	+0.6%
Expenses	$799,482	$512,776	+0.6%
Net Income	$327,546	$203,649	+0.6%

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

Total Directors

$74,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALVADOR RUIZ ESQUIVEL	EXECUTIVE DI	40.00	Director	$65,106	$9,362	$74,468
ISAAC DAKOTA CASADOS	VICE PRESIDE	2.00	Officer	$0	$0	$0
ELAINE HAUSMAN	BOARD TREASU	15.00	Officer	$0	$0	$0
JAN DISANTI	BOARD SECRET	2.00	Officer	$0	$0	$0
LINDA SEEBANTZ	PRESIDENT	5.00	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	$1,127,028	$799,482	$819,602	$327,546
2022	$716,425	$512,776	$500,816	$203,649
2021	$425,749	$467,141	$253,404	$-41,392

MOVING ARTS ESPANOLA INCORPORATED