US LATINX ART FORUM INC (EIN 820698346) - 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

2015

Legal Domicile

Principal Officer

ADRIANA ZAVALA ZUM BROOK

Phone

6172402466

Tax Period

2023-01-01 to 2023-12-31

US LATINX ART FORUM INC, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $47K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $234K exceeded revenue, resulting in a 398% operating deficit.

Mission

SUPPORTING THE CREATION OF A MORE EQUITABLE ART WORLD BY CHAMPIONING ARTISTS AND ARTS PROFESSIONALS DEDICATED TO LATINX ART THROUGH RESEARCH, STUDIO PRACTICE, PEDAGOGY, AND WRITING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $38,444

Program Service Revenue $3,717

Investment Income $4,919

Other Revenue $0

TOTAL REVENUE $47,080

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $149,262

Fundraising Expenses $35,631

Program Expenses $146,843

Other Expenses $73,044

TOTAL EXPENSES $234,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,080	$65,138	-0.3%
Expenses	$234,306	$192,896	+0.2%
Net Income	$-187,226	$-127,758	+0.5%

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

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
ADRIANA ZAVALA	EXECUTIVE DIRECTOR/PRESIDENT	7.00	Officer Director	$0	$0	$0
JOSHUA FRANCO	TREASURER	3.00	Officer Director	$0	$0	$0
ROSE SALSEDA	SECRETARY	3.00	Officer Director	$0	$0	$0
SONJA GANDERT	DIRECTOR	3.00	Director	$0	$0	$0
SAM ROMERO	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$47,080	$234,306	$816,772	$-187,226
2022	$65,138	$192,896	$1,002,481	$-127,758
2022	$338,879	$208,408	$311,672	$130,471
2021	$299,742	$160,156	$180,947	$139,586

US LATINX ART FORUM INC