WATER PEOPLE THEATER GROUP NFP (EIN 454125648) - 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

Legal Domicile

Principal Officer

REBECA ALEMAN

Phone

7734498511

Tax Period

2025-01-01 to 2025-12-31

WATER PEOPLE THEATER GROUP NFP, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $208K in total revenue in fiscal year 2020. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

Water People Theater is a Latina led non-profit organization that believes in the transformative power of theater. Our mission is to leverage the power of high-quality theater and education offerings to advance social values and defend human rights.

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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 (2025)

Revenue Breakdown

Contributions & Grants $450,132

Program Service Revenue $73,904

Investment Income $9

Other Revenue $0

TOTAL REVENUE $524,045

Expense Breakdown

Grants Paid $372

Salaries & Benefits $158,604

Fundraising Expenses $1,074

Program Expenses $249,130

Other Expenses $231,558

TOTAL EXPENSES $390,534

Year-over-Year Comparison

	2025	2024	Change
Revenue	$524,045	$279,163	+0.9%
Expenses	$390,534	$315,651	+0.2%
Net Income	$133,511	$-36,488	-4.7%

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

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

$147,333

Total Directors

$147,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECA ALEMAN	EXEC Artistic Director	50.00	Officer Director	$82,000	$0	$82,000
IRAIDA TAPIAS	Producing Artistic Director	40.00	Officer Director	$65,333	$0	$65,333
THAIS VOGEL	VICE-CHAIR OF BOARD	4.00	Director	$0	$0	$0
JOSE SANCHEZ	CHAIR OF BOARD	2.00	Director	$0	$0	$0
PEPE VARGAS	DIRECTOR	2.00	Director	$0	$0	$0
MARTA MEDINA	SECRETARY	2.00	Officer Director	$0	$0	$0
VANESSA VALECILLOS	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP BARREDA	Treasurer	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	$524,045	$390,534	$172,692	$133,511
2024	$279,163	$315,651	$39,181	$-36,488
2023	$298,968	$244,907	$75,669	$54,061
2020	$208,049	$162,978	$120,418	$45,071
2020	$208,049	$162,978	$120,418	$45,071

WATER PEOPLE THEATER GROUP NFP