LATINO THEATER COMPANY (EIN 954572361) - 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

1995

Legal Domicile

Principal Officer

JOSE LUIS VALENZUELA

Phone

2134890994

Tax Period

2023-01-01 to 2023-12-31

LATINO THEATER COMPANY, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 78% operating deficit.

Mission

THE LATINO THEATER COMPANY OPERATES THE LOS ANGELES THEATRE CENTER, WHOSE MISSION IS TO PROVIDE A WORLD CLASS ARTS CENTER FOR THOSE PURSUING ARTISTIC EXCELLENCE; A LABORATORY WHERE BOTH TRADITION AND INNOVATION ARE HONORED AND HONED; A PLACE WHERE THE CONVERGENCE OF PEOPLE, CULTURES, AND IDEAS CONTRIBUTE TO THE FUTURE.

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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 $3,421,681

Program Service Revenue $535,269

Investment Income $0

Other Revenue $16,955

TOTAL REVENUE $3,973,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,376,209

Fundraising Expenses $161,700

Program Expenses $5,922,634

Other Expenses $5,686,112

TOTAL EXPENSES $7,062,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,973,905	$8,748,593	-0.5%
Expenses	$7,062,321	$2,978,838	+1.4%
Net Income	$-3,088,416	$5,769,755	-1.5%

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

118

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD BAKER	SECRETARY	5.00	Director	$0	$0	$0
DIANE G MEDINA	BOARD CHAIRWOMAN	40.00	Director	$0	$0	$0
SANDRA ORTIZ	BOARD VICE-CHAIR	5.00	Director	$0	$0	$0
WALTER F ULLOA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
FIDEL VARGAS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOSE LUIS VALENZUELA	PRESIDENT	40.00	Officer Director	$0	$0	$0
GEOFFREY RIVAS	TREASURER	20.00	Officer Director	$0	$0	$0
SANDRA HAHN	BOARD DIRECTOR	5.00	Officer Director	$0	$0	$0
DOLORES LEAL	BOARD DIRECTOR	5.00	Officer 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	No data	No data	No data	No data
2023	$3,973,905	$7,062,321	$10,883,511	$-3,088,416
2023	$5,735,683	$7,084,821	$12,090,646	$-1,349,138
2022	$8,748,593	$2,978,838	$10,640,309	$5,769,755
2022	$8,892,773	$3,108,946	$13,385,016	$5,783,827
2021	$3,829,268	$1,955,843	$4,860,193	$1,873,425
2020	$814,581	$1,547,069	$3,013,440	$-732,488
2019	$3,352,499	$1,988,225	$4,263,155	$1,364,274
2018	$1,390,599	$1,917,509	$2,708,798	$-526,910
2017	$1,862,736	$2,856,430	$3,374,476	$-993,694

LATINO THEATER COMPANY