PRODUCIONES CONTRAPARTE 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

1990

Legal Domicile

Principal Officer

EDWIN OCASIO-DELGADO

Phone

9393424740

Tax Period

2024-01-01 to 2024-12-31

PRODUCIONES CONTRAPARTE INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $332K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 23% operating margin.

Mission

PROVIDE THEATRICAL EDUCATIONAL PRODUCTIONS FOR LATIN COMMUNITY IN THEIR VERNACULAR SPANISH

Program Service Accomplishments

Program 1

Expenses: $236,572 Revenue: $322,202

ACCOMPLISHMENTS FOR 2024 RETURN TO PRODUCING VARIOUS PRODUCTIONS

Program 2

Expenses: $0 Revenue: $10,065

ENTER EDUCATIONAL TV OBJECTIVE FOR THREE HIGH SCHOOL COMPETITIONS AS PART OF ACCOMPLISHMENTS FOR RETURN TO PRODUCING PREVIOUS YEAR INITIATION

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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 $0

Program Service Revenue $332,267

Investment Income $0

Other Revenue $0

TOTAL REVENUE $332,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,572

Other Expenses $255,907

TOTAL EXPENSES $255,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,267	$258,892	+0.3%
Expenses	$255,907	$270,301	-0.1%
Net Income	$76,360	$-11,409	-7.7%

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

N/A

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
EDWIN OCASIO DELGADO	PRESIDENT	20	Officer Director	$0	$0	$0
EDWIN J BATISTA JIMENEZ	VICE PRESIDENT	20	Officer Director	$0	$0	$0
EDITH DELGADO	TREASURER	20.00	Officer Director	$0	$0	$0
AMAURY HERNANDEZ	SECRETARY	20	Officer 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	$332,267	$255,907	$89,922	$76,360
2023	$258,892	$270,301	$59,822	$-11,409