Yuma Study Center (EIN 030583491) - 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

2006

Legal Domicile

Phone

2023866905

Tax Period

2024-01-01 to 2024-12-31

Yuma Study Center, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $787K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 52% operating deficit.

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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 $526,166

Program Service Revenue $93,900

Investment Income $4,249

Other Revenue $162,632

TOTAL REVENUE $786,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,359

Fundraising Expenses $29,137

Program Expenses $958,446

Other Expenses $949,075

TOTAL EXPENSES $1,196,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$786,947	$1,726,378	-0.5%
Expenses	$1,196,434	$1,259,338	0.0%
Net Income	$-409,487	$467,040	-1.9%

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

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

$80,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Hefferan	Executive Director	40.00	Officer	$80,132	$0	$80,132
Peter Pandolfo Jr	Member	1.00	Director	$0	$0	$0
Dorothy Maloney	Trustee and Member	1.00	Officer Director	$0	$0	$0
Jerome Breed	Member	2.00	Director	$0	$0	$0
Suzanna Pinto	Secretary	2.00	Officer Director	$0	$0	$0
Mariano Diaz-Bonilla	Treasurer	2.00	Officer Director	$0	$0	$0
Alice Holian	Member	1.00	Director	$0	$0	$0
Diane Major	President	1.00	Officer Director	$0	$0	$0
Muthoni Ngatia	Member	1.00	Director	$0	$0	$0
Samantha Williams	Member	1.00	Director	$0	$0	$0
Dr Beatriz Bonetti	Member	1.00	Director	$0	$0	$0
Kimberly Herman	Trustee	1.00	Officer	$0	$0	$0
Dr Maria Sophia Aguirre	Trustee	1.00	Officer	$0	$0	$0
Jacqueline Taylor	Trustee	1.00	Officer	$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	$786,947	$1,196,434	$15,982,769	$-409,487
2023	$1,726,378	$1,259,338	$16,474,792	$467,040
2022	$1,680,503	$1,348,102	$16,980,682	$332,401
2021	$1,267,842	$1,291,983	$17,833,358	$-24,141
2020	$869,826	$1,311,377	$18,613,860	$-441,551
2019	$763,119	$1,170,707	$19,323,340	$-407,588

Yuma Study Center