Teatro Audaz San Antonio (EIN 813659397) - 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

Laura Garza

Phone

2108310552

Tax Period

2024-09-01 to 2025-08-31

Teatro Audaz San Antonio, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $142K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 30% operating deficit.

Mission

Teatro Audaz cultivates Latinx creatives, stories and talent on stage and in the classroom through innovative theater and community programs.

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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 $67,442

Program Service Revenue $74,262

Investment Income $0

Other Revenue $0

TOTAL REVENUE $141,704

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $42,996

Fundraising Expenses $0

Program Expenses $75,420

Other Expenses $135,270

TOTAL EXPENSES $184,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,704	$244,946	-0.4%
Expenses	$184,356	$398,029	-0.5%
Net Income	$-42,652	$-153,083	-0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Garza	Board Member	040.00	Director	$0	$0	$0
Abraham Ramirez	Board Member	020.00	Director	$0	$0	$0
Isabel De La Cerda	Board Member	020.00	Director	$0	$0	$0
Ember Valdez	Board Member	020.00	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
2025	$141,704	$184,356	$19,420	$-42,652
2024	$244,946	$398,029	$62,072	$-153,083
2023	$460,964	$365,548	$214,685	$95,416
2022	$342,808	$215,966	$157,424	$126,842

Teatro Audaz San Antonio