18TH STREET CASA DE CULTURA NFP

EIN: 873976447 501(c)(3) Arts, Culture & Humanities

CHICAGO, IL

Total Revenue
$498,198
Total Expenses
$244,399
Total Assets
$595,592
Net Assets
$324,695
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
IL
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

Program Service Accomplishments

Program 1
Expenses: $34,921 Revenue: $32,580

PERFORMANCES OF TRADITIONAL MUSIC OF MEXICO AND CHILDRENS MUSIC IN SPANISH BENEFITED APPROX 2,500 PPL

Program 2
Expenses: $35,785 Revenue: $16,226

RETAIL SALES OF CUTURAL LITERATURE, CLOTHING, AND TRINKETS SOLD OVER APPROX. 1,000 ITEMS

Program 3
Expenses: $75,855 Revenue: $7,971

TRADITIONAL MUSIC AND DANCE WORKSHOPS AND ART CLASSES CONDUCTED APPROX. 150 WORKSHOPS/CLASSES BENEFITTING OVER 4,500 PPL

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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 (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
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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
9
Independent Members
9
Employees
2
Volunteers
6

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
3
$28,800
Total Directors
9
$28,800
Key Employees
0
$0
Highest Compensated
0
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
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