Mission Cultural Center For Latino Arts (EIN 942576484) - 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

1978

Legal Domicile

Principal Officer

Dr Martina Ayala

Phone

4158458849

Tax Period

2022-07-01 to 2023-06-30

Mission Cultural Center For Latino Arts, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 22% operating margin.

Mission

TO PROMOTE, PRESERVE AND DEVELOP THE CULTURAL ARTS THAT REFLECT THE EXPERIENCES OF THE LATINX COMMUNITY, MCCLA IS A MULTI CULTURAL, MULTIDISCIPLINARY ARTS ORGANIZATION WITH A WIDE RANGE OF PROGRAMING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,643,356

Program Service Revenue $182,406

Investment Income $0

Other Revenue $50,061

TOTAL REVENUE $1,875,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $892,105

Fundraising Expenses $57,266

Program Expenses $724,546

Other Expenses $573,658

TOTAL EXPENSES $1,465,763

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,875,823	$772,379	+1.4%
Expenses	$1,465,763	$1,000,883	+0.5%
Net Income	$410,060	$-228,504	-2.8%

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

$84,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Martina Ayala	Executive Dir.	40.00	Officer	$84,570	$0	$84,570
Francisco Gomez	Board Chair	2.00	Officer Director	$0	$0	$0
Robert Sanchez	Director	2.00	Director	$0	$0	$0
Robert G Retana	Director	2.00	Director	$0	$0	$0
Lorenzo Robleto	Director	2.00	Director	$0	$0	$0
Irene D Gomez	Secretary	2.00	Officer Director	$0	$0	$0
Rosa E Jaquez	Director	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,875,823	$1,465,763	$775,345	$410,060
2022	$772,379	$1,000,883	$284,070	$-228,504
2021	$845,287	$600,616	$534,583	$244,671
2020	$892,076	$847,069	$315,070	$45,007
2019	$1,028,962	$1,020,589	$254,247	$8,373
2018	$1,013,293	$932,001	$262,533	$81,292

Mission Cultural Center For Latino Arts