18TH STREET CASA DE CULTURA NFP (EIN 873976447) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

MAYA FERNANDEZ

Phone

7736783381

Tax Period

2024-01-01 to 2024-12-31

18TH STREET CASA DE CULTURA NFP, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $498K in total revenue in fiscal year 2024. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 51% operating margin.

Mission

To enhance our communities quality of life and contribute to their healing by engaging them in cultural practices, traditions, and artistic expressions

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $379,885

Program Service Revenue $41,041

Investment Income $931

Other Revenue $76,341

TOTAL REVENUE $498,198

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $32,077

Fundraising Expenses $0

Program Expenses $146,561

Other Expenses $210,222

TOTAL EXPENSES $244,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,198	$177,284	+1.8%
Expenses	$244,399	$123,216	+1.0%
Net Income	$253,799	$54,068	+3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$28,800

Total Directors

$28,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYA FERNANDEZ	CO-DIRECTOR	030.00	Officer Director	$14,400	$0	$14,400
JACLYN RODRIGUEZ	CO-DIRECTOR	030.00	Officer Director	$14,400	$0	$14,400
GINA GAMBOA	CO-DIRECTOR	030.00	Officer Director	$0	$0	$0
VICTOR ARROYO	BOARD PRESIDENT	002.00	Director	$0	$0	$0
GABRIELA FUENTES	BOARD SECRETARY	002.00	Director	$0	$0	$0
VICTOR CORTES	BOARD TREASURER	002.00	Director	$0	$0	$0
HILDA FRANCO	BOARD DIRECTOR	002.00	Director	$0	$0	$0
JHONATHAN F GOMEZ	BOARD DIRECTOR	002.00	Director	$0	$0	$0
JORGE F RODRIGUEZ	BOARD DIRECTOR	002.00	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	$498,198	$244,399	$595,592	$253,799

18TH STREET CASA DE CULTURA NFP