TEATRO DE LA LUNA (EIN 521739966) - 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

1991

Legal Domicile

Principal Officer

DAVID BRADLEY

Phone

2028826227

Tax Period

2024-07-01 to 2025-06-30

TEATRO DE LA LUNA, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $221K in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO PROMOTE HISPANIC CULTURE AND FOSTER CROSS-CULTURAL UNDERSTANDING BETWEEN THE SPANISH AND ENGLISH SPEAKING COMMUNITIES OF OUR REGION VIA SPANISH-LANGUAGE THEATER AND BILINGUAL PERFORMING 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 (2024)

Revenue Breakdown

Contributions & Grants $191,866

Program Service Revenue $29,092

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,117

Fundraising Expenses $3,913

Program Expenses $139,968

Other Expenses $132,927

TOTAL EXPENSES $219,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,958	$211,505	+0.0%
Expenses	$219,044	$241,508	-0.1%
Net Income	$1,914	$-30,003	-1.1%

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

$43,637

Total Directors

$78,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELA FERLITO	BOARD MEMBER	001.00	Director	$35,362	$0	$35,362
NUCKY WALDER	PRODUCER	040.00	Officer Director	$18,638	$4,699	$23,337
MARIO MARCEL	DIRECTOR	040.00	Officer Director	$15,601	$4,699	$20,300
DAVID BRADLEY	PRESIDENT	001.00	Officer Director	$0	$0	$0
LUZMARIA ESPARZA	TREASURER	001.00	Officer Director	$0	$0	$0
JEANNETTE NOLTENIUS	SECRETARY	001.00	Officer Director	$0	$0	$0
JIMMY ORTIZ	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
REI BERROA	BOARD MEMBER	001.00	Director	$0	$0	$0
SOFIA ESTEVEZ	BOARD MEMBER	001.00	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	$220,958	$219,044	$79,860	$1,914
2024	$211,505	$241,508	$78,174	$-30,003
2023	$212,012	$231,405	$107,439	$-19,393
2022	$211,669	$180,787	$126,780	$30,882
2021	$225,638	$174,663	$98,442	$50,975
2020	$141,379	$122,932	$54,316	$18,447
2019	$144,941	$134,818	$30,462	$10,123

TEATRO DE LA LUNA