CULTURINGUA (EIN 841940407) - 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

Phone

9728322986

Tax Period

2024-01-01 to 2024-12-31

CULTURINGUA, founded in 2019, is a small nonprofit that reported $681K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

Culturingua is a community & economic development organization whose mission is to preserve, promote, and enhance the cultural character in and around San Antonios Silk Road Cultural Heritage District.

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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 $677,055

Program Service Revenue $2,025

Investment Income $0

Other Revenue $2,120

TOTAL REVENUE $681,200

Expense Breakdown

Grants Paid $14,081

Salaries & Benefits $471,939

Fundraising Expenses $44

Program Expenses $593,809

Other Expenses $225,809

TOTAL EXPENSES $711,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$681,200	$933,869	-0.3%
Expenses	$711,829	$817,313	-0.1%
Net Income	$-30,629	$116,556	-1.3%

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

$282,461

Total Directors

$282,461

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADER MEHDAWI	Co-Ex. Director	40.00	Officer Director	$148,155	$0	$148,155
NADIA MAVRAKIS	Co-Ex. Director	40.00	Officer Director	$134,306	$0	$134,306
OLADAO OLALEYE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA PONTON	Treasurer	1.00	Officer Director	$0	$0	$0
DANIEL RAY	Secretary	1.00	Officer Director	$0	$0	$0
KERRY HAUPERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI HAKEEM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID EMPSON	Chairman	1.00	Officer Director	$0	$0	$0
BILAL DEIRI	Treasurer	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	No data	No data	No data	No data
2024	$681,200	$711,829	$584,041	$-30,629
2023	$933,869	$817,313	$662,046	$116,556
2022	$732,610	$388,534	$542,155	$344,076
2022	$732,610	$388,534	$542,155	$344,076
2021	$250,071	$125,682	$155,424	$124,389

CULTURINGUA