EL TALLER CINEMATICO INC

EIN: 660617108 501(c)(3)

San Juan, PR

Total Revenue
$60,243
Total Expenses
$71,698
Total Assets
$22,463
Net Assets
$22,463
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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
2002
Legal Domicile
PR
Principal Officer
Raul Samrah
Phone
7875931477
Tax Period
2020-08-01 to 2021-07-31

EL TALLER CINEMATICO INC, founded in 2002, is a micro nonprofit that reported $60K in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. Expenses of $72K exceeded revenue, resulting in a 19% operating deficit.

Mission

EDUCATIONAL AND INVESTIGATIONAL SERVICES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $60,243
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $60,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,863
Fundraising Expenses $0
Program Expenses $71,698
Other Expenses $54,835
TOTAL EXPENSES $71,698

Year-over-Year Comparison

2020 2019 Change
Revenue $60,243 $74,447 -0.2%
Expenses $71,698 $72,001 0.0%
Net Income $-11,455 $2,446 -5.7%
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

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Governance

Voting Members
6
Independent Members
6
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
1
$16,863
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carla Cavina Executive Director 40
Officer
$16,863 $0 $16,863
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
2021 $60,243 $71,698 $22,463 $-11,455
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