SU TEATRO INC (EIN 742440659) - 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

1988

Principal Officer

ANTHONY GARCIA

Phone

3032960219

Tax Period

2023-10-01 to 2024-09-30

SU TEATRO INC, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 201% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 70% operating margin.

Mission

CULTURAL ARTS IN THEATER.

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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 $3,092,246

Program Service Revenue $70,817

Investment Income $3,526

Other Revenue $9,790

TOTAL REVENUE $3,176,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,046

Fundraising Expenses $67,713

Program Expenses $740,274

Other Expenses $430,122

TOTAL EXPENSES $938,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,176,379	$1,053,894	+2.0%
Expenses	$938,168	$988,764	-0.1%
Net Income	$2,238,211	$65,130	+33.4%

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

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

$83,594

Total Directors

$83,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR VIALPANDO NUNEZ	CHAIR	2.00	Officer Director	$0	$0	$0
KATHY MARTINEZ	TREASURER	2.00	Officer Director	$0	$0	$0
MANUEL ALMAGUER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANTHONY GARCIA	ARTISTIC DIR	40.00	Officer Director	$76,366	$7,228	$83,594
MIRANDA LEQUIRE	DIRECTOR	2.00	Director	$0	$0	$0
GREG MONTANO	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE LOVATO	DIRECTOR	2.00	Director	$0	$0	$0
MARVINK CORREA	DIRECTOR	2.00	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
2024	$3,176,379	$938,168	$4,379,874	$2,238,211
2023	$1,053,894	$988,764	$2,238,895	$65,130
2022	$1,088,890	$980,550	$2,057,386	$108,340
2021	$1,245,487	$765,617	$2,090,631	$479,870
2020	$893,900	$775,755	$1,788,716	$118,145
2019	$890,336	$905,026	$1,581,106	$-14,690
2018	$1,418,940	$859,126	$1,595,303	$559,814

SU TEATRO INC