CARA MIA THEATRE CO

EIN: 752638117 501(c)(3) Arts, Culture & Humanities

Dallas, TX

Total Revenue
$1,092,205
Total Expenses
$1,107,877
Total Assets
$301,015
Net Assets
$299,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TX
Principal Officer
David Lozano
Phone
2145160706
Tax Period
2024-08-01 to 2025-07-31

CARA MIA THEATRE CO, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Founded in 1996, Cara Mía Theatre Co.'s mission is to inspire and engage people to uplift their communities through transformative Latinx theatre, multicultural youth arts experiences, and community action. In addition to a season of 1-2 plays and an annual theatre festival, Cara Mía Theatre Co. tours original plays by Dallas artists, curates community programming for all communities and neighborhoods in Dallas, and provides inspiring programs for youth and schools.

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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 (2024)

Revenue Breakdown

Contributions & Grants $836,572
Program Service Revenue $253,886
Investment Income $1,747
Other Revenue $0
TOTAL REVENUE $1,092,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $317,965
Fundraising Expenses $32,514
Program Expenses $859,368
Other Expenses $789,912
TOTAL EXPENSES $1,107,877

Year-over-Year Comparison

2024 2023 Change
Revenue $1,092,205 $1,002,136 +0.1%
Expenses $1,107,877 $1,253,411 -0.1%
Net Income $-15,672 $-251,275 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
10

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
4
$0
Total Directors
7
$71,400
Key Employees
1
$71,400
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Lozano Director/Executive Artistic Director 41
Director Key Emp
$71,400 $0 $71,400
Carmen Guzman President 1
Officer Director
$0 $0 $0
Jorge Baldor Vice President 1
Officer Director
$0 $0 $0
Jonathan LaMendola Treasurer 1
Officer Director
$0 $0 $0
Robin Lederer Secretary 1
Officer Director
$0 $0 $0
Linda Cantu Director 1
Director
$0 $0 $0
Eliberto Gonzalez Board Chair Emeritus 1
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 $1,092,205 $1,107,877 $301,015 $-15,672
2024 $1,002,136 $1,253,411 $317,097 $-251,275
2023 $1,360,367 $1,352,724 $567,924 $7,643
2022 $979,485 $1,019,172 $561,517 $-39,687
2021 $975,887 $825,688 $670,266 $150,199
2020 $758,271 $615,786 $479,849 $142,485
2019 $810,995 $659,417 $311,038 $151,578
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