Tucson Conquistadores Inc (EIN 202132844) - 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

Bobby Verenna

Phone

5205710400

Tax Period

2023-07-01 to 2024-06-30

Tucson Conquistadores Inc, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 6% surplus.

Mission

Support of amateur athletics

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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 $429,793

Program Service Revenue $4,613,282

Investment Income $147

Other Revenue $143,862

TOTAL REVENUE $5,187,084

Expense Breakdown

Grants Paid $394,527

Salaries & Benefits $486,351

Fundraising Expenses $0

Program Expenses $4,534,791

Other Expenses $4,001,854

TOTAL EXPENSES $4,882,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,187,084	$4,624,749	+0.1%
Expenses	$4,882,732	$4,579,723	+0.1%
Net Income	$304,352	$45,026	+5.8%

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

400

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

$154,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arun Rao	President	1.00	Officer Director	$0	$0	$0
Paul Volpe	Vice President	1.00	Officer Director	$0	$0	$0
Bobby Verenna	Secretary	1.00	Officer Director	$0	$0	$0
Sam Alboy	Treasurer	1.00	Officer Director	$0	$0	$0
Ryan Brown	Director	1.00	Director	$0	$0	$0
Aaron Crowley	Director	1.00	Director	$0	$0	$0
Phillip Drachman	Director	1.00	Director	$0	$0	$0
Jerry Fischer	Director	1.00	Director	$0	$0	$0
Dan Nentl	Director	1.00	Director	$0	$0	$0
Page Repp	Director	1.00	Director	$0	$0	$0
Geoff Hill	Executive Director	40.00	Officer	$146,056	$8,241	$154,297

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$5,187,084	$4,882,732	$307,962	$304,352
2023	No data	No data	No data	No data
2023	No data	No data	$307,819	No data
2022	$4,109,328	$4,457,733	$107,881	$-348,405
2022	No data	No data	$307,819	No data
2021	$1,715,259	$2,009,990	$307,819	$-294,731
2021	No data	No data	$527,652	No data
2020	$3,982,743	$3,763,286	$527,652	$219,457
2019	$3,587,802	$3,999,386	$308,195	$-411,584
2018	$3,428,190	$3,371,056	$719,779	$57,134

Tucson Conquistadores Inc