NUESTRA ALIANZA DE WILLITS (EIN 043732550) - 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

2002

Legal Domicile

Phone

7074599082

Tax Period

2023-01-01 to 2023-12-31

NUESTRA ALIANZA DE WILLITS, founded in 2002, is a small nonprofit in the Human Services sector that reported $278K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $330K exceeded revenue, resulting in a 19% operating deficit.

Mission

NUESTRA ALIANZA DE WILLITS IS A LATINO, GRASSROOTS ORGANIZATION WHOSE MISSION IS TO EMPOWER OUR COMMUNITY BY ENHANCING WELL-BEING AND OVERCOMING HARDSHIP.

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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 $275,618

Program Service Revenue $0

Investment Income $0

Other Revenue $1,995

TOTAL REVENUE $277,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,253

Fundraising Expenses $125

Program Expenses $277,044

Other Expenses $104,806

TOTAL EXPENSES $330,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,613	$541,860	-0.5%
Expenses	$330,184	$488,218	-0.3%
Net Income	$-52,571	$53,642	-2.0%

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

$11,274

Total Directors

$58,589

Key Employees

$44,939

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA HUTTON	EXEC. DIRECTOR	10.00	Officer	$11,274	$0	$11,274
LAURA LOPEZ	SECRETARY	2.00	Director	$0	$0	$0
JAVIER SANCHEZ	TREASURER	2.00	Director	$0	$0	$0
RAYMUNDO PEREZ	BOARD MEMBER	5.00	Director	$9,373	$0	$9,373
ELVIRA SANCHEZ	BOARD MEMBER	20.00	Director	$0	$0	$0
ALEJANDRA MARTINEZ	BOARD MEMBER	5.00	Director	$2,103	$0	$2,103
BIANCA NIETO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARICELA NIETO	BOARD MEMBER	5.00	Director	$2,174	$0	$2,174
ORALIA GARCIA	BOARD MEMBER	2.00	Director	$0	$0	$0
JAIME DEL AGUILA	PROGRAM DIRECTOR	20.00	Director Key Emp	$44,939	$0	$44,939

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	$277,613	$330,184	$65,670	$-52,571
2022	$541,860	$488,218	$122,686	$53,642
2021	$558,227	$433,490	$212,790	$124,737
2020	$205,376	$189,122	$82,913	$16,254

NUESTRA ALIANZA DE WILLITS