Cine Las Americas (EIN 742989068) - 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

1998

Legal Domicile

Principal Officer

Gabriel Ornelas

Phone

5127109544

Tax Period

2024-01-01 to 2024-12-31

Cine Las Americas, founded in 1998, is a small nonprofit in the Education sector that reported $224K in total revenue in fiscal year 2024. Expenses of $276K exceeded revenue, resulting in a 23% operating deficit.

Mission

The mission of Cine Las Americas is to promote cross-cultural understanding and growth by educating, entertaining and challenging the diverse Central Texas community through film and media 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 $208,186

Program Service Revenue $14,989

Investment Income $453

Other Revenue $0

TOTAL REVENUE $223,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,426

Program Expenses $204,875

Other Expenses $275,681

TOTAL EXPENSES $275,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,628	$228,402	0.0%
Expenses	$275,681	$205,106	+0.3%
Net Income	$-52,053	$23,296	-3.2%

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

$52,126

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Estrada	Board Chair	6.00	Director	$0	$0	$0
Francisco Garcia	Board Member	2.00	Director	$0	$0	$0
David Gil	Board Member	2.00	Director	$0	$0	$0
Enrique Duran II	Board Member	2.00	Director	$0	$0	$0
Jeannelle Ramirez	Board Member	2.00	Director	$0	$0	$0
Cassandra Sanchez-Barrera	Board Member	2.00	Director	$0	$0	$0
Hector Gonzales	Board Member	2.00	Director	$0	$0	$0
Meghan Cleary Rauker	Board Member	2.00	Director	$0	$0	$0
Daniel Maldonado	Board Member	2.00	Director	$0	$0	$0
Gabriel Ornelas	Executive Director	30.00	Officer	$52,126	$0	$52,126

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	$223,628	$275,681	$16,953	$-52,053
2023	$228,402	$205,106	$69,006	$23,296

Cine Las Americas