La Pea Cultural Center Inc (EIN 942459560) - 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

1977

Legal Domicile

Principal Officer

Ana Fox-Hodess

Phone

5108492568

Tax Period

2024-09-01 to 2025-08-31

La Pea Cultural Center Inc, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $807K, a strong 49% operating margin.

Mission

Promoting social justice and intercultural understanding through the arts since 1975.

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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 $1,262,543

Program Service Revenue $356,543

Investment Income $11,768

Other Revenue $4,521

TOTAL REVENUE $1,635,375

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $486,740

Fundraising Expenses $78,813

Program Expenses $440,719

Other Expenses $338,377

TOTAL EXPENSES $828,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,635,375	$734,473	+1.2%
Expenses	$828,117	$899,085	-0.1%
Net Income	$807,258	$-164,612	-5.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$82,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Consuelo Tupper Hernandez	Executive Dir.	40.00	Officer	$74,416	$7,680	$82,096
Ana Fox-Hodess	Board Chair	2.00	Officer Director	$0	$0	$0
David Pontecorvo	Treasurer	1.50	Officer Director	$0	$0	$0
Fernanda Bustamante	Secretary	1.50	Officer Director	$0	$0	$0
Jazmin Morelos	Director	1.50	Director	$0	$0	$0
Berklee Sati	Director	1.50	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	$1,635,375	$828,117	$2,058,606	$807,258
2024	$734,473	$899,085	$1,231,531	$-164,612
2023	$750,914	$879,639	$1,388,367	$-128,725
2022	$506,678	$714,260	$1,516,883	$-207,582
2021	$1,142,059	$541,103	$1,737,664	$600,956
2020	$782,642	$473,656	$1,164,694	$308,986
2019	$827,416	$555,901	$812,178	$271,515
2018	$537,010	$531,645	$534,460	$5,365

La Pea Cultural Center Inc