DTLA Proud Festival Inc (EIN 812726679) - 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

2016

Legal Domicile

Principal Officer

Oliver Alpuche

Phone

3234491531

Tax Period

2024-01-01 to 2024-12-31

DTLA Proud Festival Inc, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $90K, a strong 32% operating margin.

Mission

DTLA Proud is a 501(c)(3) non-profit organization with a mission to celebrate everyones story, spread optimism, grow our community and expand our definition of diversity.

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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 $223,436

Program Service Revenue $60,082

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,518

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $1,250

Program Expenses $129,007

Other Expenses $193,041

TOTAL EXPENSES $193,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,518	$439,192	-0.4%
Expenses	$193,541	$535,026	-0.6%
Net Income	$89,977	$-95,834	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sergio Hernandez	Director	1.00	Director	$0	$0	$0
Scottie Jeanette	Director	1.00	Director	$0	$0	$0
Andres Rigal	Director	1.00	Director	$0	$0	$0
Oliver Alpuche	President & Director	5.00	Officer Director	$0	$0	$0
Dominic Alpuche	Interim Treasurer & Director	1.00	Officer 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	$283,518	$193,541	$250,121	$89,977
2023	$439,192	$535,026	$161,479	$-95,834
2022	$425,595	$458,194	$237,023	$-32,599
2021	$543,201	$466,925	$270,569	$76,276
2020	$36,414	$62,886	$194,568	$-26,472
2019	$495,050	$457,274	$212,540	$37,776
2018	$404,943	$336,621	$313,754	$68,322

DTLA Proud Festival Inc