ADELANTE YOUTH ALLIANCE

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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

2001

Legal Domicile

Principal Officer

MELISSA ESTRADA

Phone

6267981538

Tax Period

2023-01-01 to 2023-12-31

ADELANTE YOUTH ALLIANCE, founded in 2001, is a small nonprofit in the Youth Development sector that reported $108K in total revenue in fiscal year 2023. Expenses of $144K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO EDUCATE AND EMPOWER YOUTH TO DEVELOP THEIR ACADEMIC, CAREER, AND LEADERSHIP POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $100,102

THE ORGANIZATION SERVES AS A COMMUNITY RESOURCE CENTER AND PROVIDES OPPORTUNITIES FOR PARENTS TO BE ENGAGED IN THEIR STUDENTS' DEVELOPMENT. THE CAREER READINESS WORKSHOPS GIVE STUDENTS DIRECT...

THE ORGANIZATION SERVES AS A COMMUNITY RESOURCE CENTER AND PROVIDES OPPORTUNITIES FOR PARENTS TO BE ENGAGED IN THEIR STUDENTS' DEVELOPMENT. THE CAREER READINESS WORKSHOPS GIVE STUDENTS DIRECT INTERACTION WITH SUCCESSFUL PROFESSIONALS WHO SHARE THEIR FIRST-HAND EXPERIENCES AND PRACTICAL INDUSTRY SPECIFIC INFORMATION. ADELANTE SCHOLARS HELPS YOUTH DEVELOP POSITIVE STUDY HABITS, CRITICAL THINKING SKILLS, AND IMPROVE ACADEMIC PROGRESS AND ACHIEVEMENT IN PREPARATION FOR POST SECONDARY EDUCATION. OUR HOLISTIC APPROACH TO YOUTH DEVELOPMENT AND SUCCESS, APPRECIATE EACH PERSON AS UNIQUE. AS SUCH, WELLNESS SUPPORT HAS BEEN INTEGRATED INTO OUR PROGRAMMING. RESOURCES ARE PROVIDED TO STRENGTHEN THE ROOTS OF WELL BEING AND WORKSHOPS ARE HELD THROUGHOUT THE YEAR TO EDUCATE AND INSPIRE WELLNESS.

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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 $91,894

Program Service Revenue $15,909

Investment Income $75

Other Revenue $0

TOTAL REVENUE $107,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,357

Fundraising Expenses $3,725

Program Expenses $100,102

Other Expenses $32,703

TOTAL EXPENSES $143,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,878	$113,354	0.0%
Expenses	$143,785	$162,373	-0.1%
Net Income	$-35,907	$-49,019	-0.3%

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

100

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

$79,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ESTRADA	Executive Dir.	40.00	Officer	$79,375	$0	$79,375
MAYRA SERRANO	President	1.00	Officer Director	$0	$0	$0
SERGIO BAEZ	Secretary	1.00	Officer Director	$0	$0	$0
STELLA MURGA	Treasurer	1.00	Officer Director	$0	$0	$0
JOSE AVALOS	Director	1.00	Director	$0	$0	$0
JANIE MARQUEZ	Director	1.00	Director	$0	$0	$0
ALAN ROMERO	Director	1.00	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
2024	No data	No data	No data	No data
2023	$107,878	$143,785	$51,713	$-35,907
2022	$113,354	$162,373	$65,371	$-49,019
2021	$181,934	$175,416	$114,056	$6,518
2020	$188,455	$224,744	$112,634	$-36,289
2019	$508,535	$523,122	$164,249	$-14,587
2019	$508,535	$523,122	$142,901	$-14,587
2018	$466,642	$448,978	$156,288	$17,664