Trucha

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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

2020

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Trucha, founded in 2020, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $354K, a strong 31% operating margin.

Mission

Trucha's mission is to inform our readers, inspire our community, and build a collective infrastructure to proudly share the stories of our Gente for the world. Our vision is to sustain a platform to showcase the authentic stories and the creativity of our community and cultivate a grassroots narrative of the frontera.

Program Service Accomplishments

Program 1

Expenses: $186,750

Cultural Program: In February 2024 we hosted the Miraaa Media Fest film festival in Harlingen and Laredo, TX that supported 12 experimental film makers and over 20 national, and international...

Cultural Program: In February 2024 we hosted the Miraaa Media Fest film festival in Harlingen and Laredo, TX that supported 12 experimental film makers and over 20 national, and international artists. The Aligned Mind Exhibition featured 3 resident artist at the International Museum of Arts and Culture. The Unidad y Alegria Mural was completed in collaboration with come dream. come build in Brownsville, Texas. Collaboration with Artist Nansi Guevara in her project Nuestra Delta Magica (Exhibition, workshops, videos, art). Hosted 3 artist in residence for 2 months and exhibited in December 2024. Hosted 3 screen printing workshops with community collaborators. Hosted 4 workshops for artist professional development

Program 2

Expenses: $175,439

Videography Program - We published 48 short videos and 4 longform features in 2024 ranging from interviews, social media posts and creative campaigns and projects. In 2024 we supported 1 videographer...

Program 3

Expenses: $170,377

Editorial Program- We supported a cohort of 6 community journalist in developing and publishing 12 stories. We supported 33 community journalists and published 104 articles. We published 3 episodes of the Frontera Retold podcast. We published 3 Truchita Zines on reproductive justice. Hosted 3 Editorial Workshops with 42 participants,

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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 $1,154,776

Program Service Revenue $0

Investment Income $2,389

Other Revenue $0

TOTAL REVENUE $1,157,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,359

Fundraising Expenses $0

Program Expenses $532,566

Other Expenses $309,128

TOTAL EXPENSES $803,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,157,165	$619,856	+0.9%
Expenses	$803,487	$533,477	+0.5%
Net Income	$353,678	$86,379	+3.1%

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

$213,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josue Ramirez	Director	40.00	Officer	$75,000	$0	$75,000
Leonardo Rodriguez	Director	40.00	Officer	$73,000	$0	$73,000
Omar Casas	Director	40.00	Officer	$65,000	$0	$65,000
Dr Stephanie Alvarez	Chairman	1.00	Officer Director	$0	$0	$0
Gisela Zuniga	Treasurer	1.00	Officer Director	$0	$0	$0
Ismael Melendez	Trustee	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	$1,157,165	$803,487	$842,325	$353,678
2023	$619,856	$533,477	$488,240	$86,379
2022	$479,525	$233,101	$401,861	$246,424
2021	$179,121	$78,789	$106,173	$100,332
2020	$17,521	$12,277	$5,841	$5,244