Tucson Conquistadores Foundation (EIN 201940513) - 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

2004

Legal Domicile

Principal Officer

Joe Hickle

Phone

5205710400

Tax Period

2024-07-01 to 2025-06-30

Tucson Conquistadores Foundation, founded in 2004, is a small nonprofit in the Religion sector that reported $439K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $9.5M represent 260 months of operating reserves.

Mission

The Tucson Conquistadores Foundation is a permanent endowment created through the generosity of the Tucson Conquistadores and its community partners, dedicated to the funding and the promotion of youth and special needs athletics in Southern Arizona.

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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 $236,813

Program Service Revenue $27,000

Investment Income $174,914

Other Revenue $0

TOTAL REVENUE $438,727

Expense Breakdown

Grants Paid $199,450

Salaries & Benefits $42,305

Fundraising Expenses $0

Program Expenses $203,848

Other Expenses $206,603

TOTAL EXPENSES $448,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,727	$478,460	-0.1%
Expenses	$448,358	$496,477	-0.1%
Net Income	$-9,631	$-18,017	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom McCausland	President	1.00	Officer Director	$0	$0	$0
Chad Driedger	Vice President	1.00	Officer Director	$0	$0	$0
Ali Farhang	Secretary	1.00	Officer Director	$0	$0	$0
Sam Alboy	Treasurer	1.00	Officer Director	$0	$0	$0
Greg Amado	Director	1.00	Director	$0	$0	$0
Dave Lyons	Director	1.00	Director	$0	$0	$0
Joe Hickle	Director	1.00	Director	$0	$0	$0
Craig Hyatt	Director	1.00	Director	$0	$0	$0
Russ Perlich	Director	1.00	Director	$0	$0	$0
Kurt Kacer	Director	1.00	Director	$0	$0	$0
Justin Sipe	Director	1.00	Director	$0	$0	$0
Christina Brown	Executive Director	24.00	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
2025	$438,727	$448,358	$9,489,111	$-9,631
2024	$478,460	$496,477	$8,590,535	$-18,017
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	No data	No data	$8,099,793	No data
2022	No data	No data	$8,099,793	No data
2022	$1,002,419	$750,802	$7,193,190	$251,617
2021	No data	No data	$6,089,912	No data
2020	$752,381	$525,697	$6,089,912	$226,684
2019	$1,308,348	$389,465	$6,002,381	$918,883
2018	$790,071	$406,138	$4,999,907	$383,933

Tucson Conquistadores Foundation