TEATRO HISPANO DE DALLAS

EIN: 752056765 501(c)(3) Arts, Culture & Humanities

Dallas, TX

Total Revenue
$317,399
Total Expenses
$358,595
Total Assets
$207,481
Net Assets
$140,226
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
Gustavo Ott
Phone
2146896492
Tax Period
2023-01-01 to 2023-12-31

TEATRO HISPANO DE DALLAS, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $317K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $359K exceeded revenue, resulting in a 13% operating deficit.

Mission

Teatro Dallas is committed to the cultural empowerment of the Latino community by representing our varied experiences, voices, and artistic expressions. Through high quality theatrical programming Teatro Dallas employs the power of theater to celebrate our diverse traditions while strengthening our community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $293,781
Program Service Revenue $23,612
Investment Income $6
Other Revenue $0
TOTAL REVENUE $317,399

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,448
Fundraising Expenses $42,836
Program Expenses $237,143
Other Expenses $199,147
TOTAL EXPENSES $358,595

Year-over-Year Comparison

2023 2022 Change
Revenue $317,399 $274,151 +0.2%
Expenses $358,595 $277,906 +0.3%
Net Income $-41,196 $-3,755 +10.0%
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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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
25

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
5
$63,750
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gustavo Ott Executive Director 40
Officer
$63,750 $0 $63,750
John Fullinwider President 2
Officer Director
$0 $0 $0
Jackson Bailey Vice President 2
Officer Director
$0 $0 $0
Elena Hurst Treasurer 2
Officer Director
$0 $0 $0
Lisa Bailey Secretary 2
Officer Director
$0 $0 $0
Cora Cardona Board Member 2
Director
$0 $0 $0
Carmen Guzman Board Member 2
Director
$0 $0 $0
Scott Branks Del Llano Member 2
Director
$0 $0 $0
Cynthia Loma Miller Member 2
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 No data No data No data No data
2023 $317,399 $358,595 $207,481 $-41,196
2022 $274,151 $277,906 $230,066 $-3,755
2021 $328,663 $244,789 $219,564 $83,874
2020 $209,495 $210,929 $106,930 $-1,434
2019 $242,907 $265,803 $106,509 $-22,896
2018 $286,641 $271,698 $131,020 $14,943
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