SUN CITY MUSICAL ARTS

EIN: 871158534 501(c)(3) Arts, Culture & Humanities

El Paso, TX

Total Revenue
$110,009
Total Expenses
$100,417
Total Assets
$18,425
Net Assets
$18,400
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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
2021
Legal Domicile
TX
Principal Officer
CALEB TULLIUS
Phone
9154780804
Tax Period
2023-01-01 to 2023-12-31

SUN CITY MUSICAL ARTS, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $110K in total revenue in fiscal year 2023. Revenue surged 234% from the prior year, signaling strong growth momentum. Expenses of $100K left a modest 9% surplus.

Mission

SUPPORT MARCHING BANDS AND CITY LEAGUE GROUPS THROUGH DIRECT CONTRIBUTIONS AND MEMBERHIP DUES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $88,716
Program Service Revenue $6,151
Investment Income $0
Other Revenue $15,142
TOTAL REVENUE $110,009

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $100,417
TOTAL EXPENSES $100,417

Year-over-Year Comparison

2023 2022 Change
Revenue $110,009 $32,904 +2.3%
Expenses $100,417 $27,740 +2.6%
Net Income $9,592 $5,164 +0.9%
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

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Governance

Voting Members
1
Independent Members
1
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABRIL LECHUGA TREASURER 010.00
Director
$0 $0 $0
CELESTE COLLETTE SECRETARY 010.00
Director
$0 $0 $0
SERGIO AMADOR MEMBER 010.00
Director
$0 $0 $0
HECTOR AGUIRRE PRESIDENT 010.00
Director
$0 $0 $0
JESUS PEREZ MEMBER 010.00
Director
$0 $0 $0
CALEB TULLIUS CEO 020.00
Officer
$0 $0 $0
PATRICK RAMIREZ ASSISTANT CEO 020.00
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
2024 No data No data No data No data
2023 $110,009 $100,417 $18,425 $9,592
2022 $32,904 $27,740 $6,033 $5,164
2021 $5,685 $4,876 $1,021 $809
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