El Teatro Campesino (EIN 942214186) - 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

1968

Legal Domicile

Principal Officer

Luis Valdez

Phone

8316232444

Tax Period

2023-10-01 to 2024-09-30

El Teatro Campesino, founded in 1968, is a small nonprofit that reported $404K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $658K exceeded revenue, resulting in a 63% operating deficit.

Mission

El Teatro Campesino operates a rural theater in which aspiring artists can train, work and develop their profession. El Teatro activities include live theater, events, community workshops and educational programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $289,125

Program Service Revenue $94,740

Investment Income $0

Other Revenue $20,082

TOTAL REVENUE $403,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,842

Fundraising Expenses $1,733

Program Expenses $264,566

Other Expenses $438,091

TOTAL EXPENSES $657,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,947	$434,461	-0.1%
Expenses	$657,933	$349,251	+0.9%
Net Income	$-253,986	$85,210	-4.0%

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

Total Directors

$3,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kinan Valdez	Director	6.00	Director	$3,620	$0	$3,620
Luis Valdez	Board Chair	6.00	Officer Director	$0	$0	$0
Joseph Cardinalli	Secretary	6.00	Officer Director	$0	$0	$0
Phillip Esparza	CFO	6.00	Officer Director	$0	$0	$0
Marilyn Abad Cardinalli	Director	6.00	Director	$0	$0	$0
Jose Delgado	Director	6.00	Director	$0	$0	$0
Anita Garcia	Director	6.00	Director	$0	$0	$0
Lupe Valdez	Director	6.00	Director	$0	$0	$0
Anahuac Valdez	Director	6.00	Director	$0	$0	$0
Richard Vasquez	Director	6.00	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	$403,947	$657,933	$684,413	$-253,986
2023	$434,461	$349,251	$823,229	$85,210
2022	$222,080	$289,604	$543,928	$-67,524
2021	$526,652	$261,493	$616,125	$265,159
2020	$299,708	$287,640	$279,886	$12,068
2019	$237,708	$272,555	$256,635	$-34,847
2018	$416,064	$296,567	$289,435	$119,497

El Teatro Campesino