CULTURAL AND CREATIVE ARTS CENTER OF THE SMV (EIN 831194567) - 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

2019

Legal Domicile

Principal Officer

SAMUEL DUARTE

Tax Period

2022-07-01 to 2023-06-30

CULTURAL AND CREATIVE ARTS CENTER OF THE SMV, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $234K in total revenue in fiscal year 2022. Revenue surged 114% from the prior year, signaling strong growth momentum. Expenses of $220K left a modest 6% surplus.

Mission

PROVIDE AN EQUITABLE AND ACCESSIBLE COMMUNITY SPACE THAT ADVANCES THE INDIVIDUAL AND COLLECTIVE IMAGINATION THROUGH ART AND PERFORMANCE CREATING A CULTURALLY ENRICHING EXPERIENCE FOR DIVERSE COMMUNITY MEMBERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $91,921

Program Service Revenue $142,161

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,106

Fundraising Expenses $0

Program Expenses $195,226

Other Expenses $121,308

TOTAL EXPENSES $220,414

Year-over-Year Comparison

	2022	2021	Change
Revenue	$234,082	$109,355	+1.1%
Expenses	$220,414	$135,049	+0.6%
Net Income	$13,668	$-25,694	-1.5%

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
MARIA GARCIA	MEMBER	2.00	Director	$0	$0	$0
LINDA RAMIREZ	MEMBER	2.00	Director	$0	$0	$0
SUSY ROBERTS	MEMBER	2.00	Director	$0	$0	$0
IRENE MORENO GUTIERREZ	MEMBER	2.00	Director	$0	$0	$0
ADRIENNE ALLEBE	MEMBER	2.00	Director	$0	$0	$0
SAMUEL DUARTE	PRESIDENT	5.00	Officer	$0	$0	$0
JAMES A WATSON	SECRETARY	5.00	Officer	$0	$0	$0
ELIZABETH CORTEZ	TREASURER	2.00	Officer	$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
2023	$234,082	$220,414	$54,812	$13,668

CULTURAL AND CREATIVE ARTS CENTER OF THE SMV