ALDEA ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION INC (EIN 136266540) - 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

1967

Legal Domicile

Principal Officer

SHEA BRONSON-DOHERTY

Phone

9292743098

Tax Period

2024-07-01 to 2025-06-30

ALDEA ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION INC, founded in 1967, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE SUSTAINABLE AND COMMUNITY-CENTERED DEVELOPMENT PROGRAMS THAT IMPROVE THE LIVES OF FAMILIES WITH LIMITED RESOURCES IN GUATEMALA'S RURAL MAYAN COMMUNITIES.

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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 $1,136,579

Program Service Revenue $25,986

Investment Income $65,878

Other Revenue $0

TOTAL REVENUE $1,228,443

Expense Breakdown

Grants Paid $954,344

Salaries & Benefits $203,031

Fundraising Expenses $35,913

Program Expenses $1,274,395

Other Expenses $227,907

TOTAL EXPENSES $1,385,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,228,443	$1,559,065	-0.2%
Expenses	$1,385,282	$959,321	+0.4%
Net Income	$-156,839	$599,744	-1.3%

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

$108,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB WALTERS	PRESIDENT (THRU AUG 2024)	25.00	Officer Director	$0	$0	$0
LILYANNA THOMPSON	PRESIDENT (BEG SEPT 2024)	25.00	Officer Director	$0	$0	$0
NARRA SMITH COX	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
MARTHA TRESSLER	TREASURER	5.00	Officer Director	$0	$0	$0
CYNTHIA SULTZ	SECRETARY	3.00	Director	$0	$0	$0
MARYPAT ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MAUPIN	DIRECTOR (THRU JULY 2024)	5.00	Director	$0	$0	$0
THOMAS SHARP JR	DIRECTOR (THRU JAN 2025)	1.00	Director	$0	$0	$0
GORDON STARKEBAUM	DIRECTOR (THRU JAN 2025)	1.00	Director	$0	$0	$0
CARY HILL	DIRECTOR (THRU APRIL 2025)	2.00	Director	$0	$0	$0
OSCAR TORRES	DIRECTOR (THRU NOV 2024)	1.00	Director	$0	$0	$0
BRUCE ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
PAM WINTHROP	DIRECTOR (THRU SEPT 2024)	2.00	Director	$0	$0	$0
WAYNE GILBERT	DIRECTOR (THRU AUG 2024)	5.00	Director	$0	$0	$0
PAUL CHAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA GIVEY	DIRECTOR	1.00	Director	$0	$0	$0
YESSENIA ORDONEZ	DIRECTOR (THRU APRIL 2025)	1.00	Director	$0	$0	$0
ARIANNE PETERSON	EXECUTIVE DIRECTOR	40.00	Officer	$99,224	$9,065	$108,289

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	$1,228,443	$1,385,282	$1,632,431	$-156,839
2024	No data	No data	No data	No data
2023	$932,975	$923,503	$1,086,098	$9,472
2022	$780,456	$917,876	$1,056,244	$-137,420
2021	$842,276	$771,148	$1,249,776	$71,128
2020	$711,084	$695,347	$1,084,169	$15,737
2019	$832,535	$796,781	$1,056,657	$35,754

ALDEA ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION INC