SALA DIAZ INC (EIN 562561093) - 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

2006

Legal Domicile

Principal Officer

ETHEL M SHIPTON

Phone

2102754903

Tax Period

2023-01-01 to 2023-12-31

SALA DIAZ INC, founded in 2006, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $74K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $19K, a strong 25% operating margin.

Mission

SALA DIAZ INC. PROVIDES VENUE FOR CONTEMPORARY ARTISTS AND CURATORS, THROUGH ART EXHIBITIONS AND PROMOTION IN SOUTHTOWN, SAN ANTONIO, TEXAS.

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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 $74,002

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,465

Other Expenses $55,267

TOTAL EXPENSES $55,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,002	$83,045	-0.1%
Expenses	$55,267	$27,784	+1.0%
Net Income	$18,735	$55,261	-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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHEL M SHIPTON	President	4.00	Officer Director	$0	$0	$0
HILLS SNYDER	Vice President	1.00	Officer Director	$0	$0	$0
SONYA A DAWSON	Treasurer	1.00	Officer Director	$0	$0	$0
CHRIS L SAUTER	Secretary	1.00	Officer Director	$0	$0	$0
DONALD THOMAS	MEMBER	1.00	Director	$0	$0	$0
JUSTIN PARR	MEMBER	1.00	Director	$0	$0	$0
STACEY L HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL A DUNLAP	MEMBER	1.00	Director	$0	$0	$0
VICKI YUAN	MEMBER	1.00	Director	$0	$0	$0
MIKE CASEY	MEMBER	1.00	Director	$0	$0	$0
HEYD FONTENOT	Executive Dir.	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	$74,002	$55,267	$593,926	$18,735
2022	$83,045	$27,784	$573,870	$55,261
2021	$380,678	$20,646	$518,609	$360,032

SALA DIAZ INC