TIA CHUCHA'S CENTRO CULTURAL 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

2003

Legal Domicile

Principal Officer

TRINI RODRIGUEZ

Phone

8189393433

Tax Period

2023-07-01 to 2024-06-30

TIA CHUCHA'S CENTRO CULTURAL INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $660K, a strong 22% operating margin.

Mission

TO TRANSFORM COMMUNITY THROUGH ANCESTRAL KNOWLEDGE, THE ARTS, LITERACY AND CREATIVE ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $1,719,351 Revenue: $44,122

TIA CHUCHA'S PROVIDES YEAR-ROUND, ON-SITE AND OFF-SITE, FREE OR LOW-COST ARTS AND LITERACY PROGRAMMING EXPERIENCES THAT ARE BOTH BILINGUAL AND INTERGENERATIONAL. OFFERINGS INCLUDE VISUAL ARTS, MUSIC, DANCE, WRITING, MEXICA INDIGENOUS LANGUAGE AND COSMOLOGY, VARIOUS HEALING ARTS, AND TALKING CIRCLES. TIA CHUCHA'S HOSTS WEEKLY OPEN MICS IN ENGLISH AND SPANISH AND ALSO CONDUCTS AUTHOR READINGS, BOOK CLUBS, FILM SCREENINGS, ART SHOWS, COMMUNITY DIALOGUES, INTERNSHIP OPPORTUNITIES, THEATER PERFORMANCES AND OTHER ACTIVITIES FOR THE PUBLIC.

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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 $2,924,042

Program Service Revenue $2,332

Investment Income $0

Other Revenue $41,790

TOTAL REVENUE $2,968,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,417,278

Fundraising Expenses $186,607

Program Expenses $1,719,351

Other Expenses $891,175

TOTAL EXPENSES $2,308,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,968,164	$1,801,454	+0.6%
Expenses	$2,308,453	$1,692,236	+0.4%
Net Income	$659,711	$109,218	+5.0%

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

200

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE MIGUEL PAEZ	SECRETARY	1.00	Director	$0	$0	$0
TRINI RODRIGUEZ	CHAIR	5.00	Officer Director	$0	$0	$0
CURTIS STAGE	TREASURER	1.00	Director	$0	$0	$0
ALEGNA GOMEZ	MEMBER	1.00	Director	$0	$0	$0
DANIEL OLIVAS	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	$2,968,164	$2,308,453	$1,597,435	$659,711
2023	$1,801,454	$1,692,236	$991,493	$109,218
2022	$1,621,208	$1,193,507	$819,982	$427,701
2021	$955,448	$760,240	$398,208	$195,208
2020	$684,417	$620,248	$322,179	$64,169
2019	$275,917	$523,277	$200,772	$-247,360
2018	$635,259	$344,150	$449,970	$291,109