El Teatro Campesino

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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

2024-10-01 to 2025-09-30

El Teatro Campesino, founded in 1968, is a small nonprofit that reported $487K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $613K exceeded revenue, resulting in a 26% operating deficit.

Mission

El Teatro Campesino mission is to make teatro a creator of vibrant community.

Program Service Accomplishments

Program 1

Expenses: $82,769 Revenue: $75,176

"La Virgen del Tepeyac" was ETC bi-annual Christmas production. The performances were held at ETC Theater. There were twenty-one performances with 3,241 in attendance.

Program 2

Expenses: $81,913 Revenue: $25,576

Adios Mama Carlota production was held at ETC Theater. There were 14 performances with 1,320 in attendance.

Program 3

Expenses: $19,183 Revenue: $4,558

Palabra Vol. X showcased new works submitted by writers and presented at ETC Theater. The three day production with an attendance of 299.

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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 $274,015

Program Service Revenue $197,387

Investment Income $0

Other Revenue $15,218

TOTAL REVENUE $486,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,626

Fundraising Expenses $30,631

Program Expenses $283,794

Other Expenses $266,995

TOTAL EXPENSES $612,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,620	$403,947	+0.2%
Expenses	$612,621	$657,933	-0.1%
Net Income	$-126,001	$-253,986	-0.5%

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

$13,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kinan Valdez	Director	6.00	Director	$10,600	$2,630	$13,230
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
2025	$486,620	$612,621	$435,124	$-126,001
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