AMISTADES INC (EIN 205274049) - 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

2006

Legal Domicile

Principal Officer

CLAUDIA JASSO

Phone

5208828777

Tax Period

2024-07-01 to 2025-06-30

AMISTADES INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. The organization ran a surplus of $537K, a strong 19% operating margin.

Mission

COMMUNITY CENTERED NON PROFIT COMMITTED TO STRENGTHENING SOUTHERN ARIZONA'S COMMUNITY THROUGH RESPONSIVE SERVICES, EMPOWERMENT, AND SUSTAINABLE, MEANINGFUL CHANGE.

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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 $2,831,960

Program Service Revenue $0

Investment Income $42,748

Other Revenue $0

TOTAL REVENUE $2,874,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,103,827

Fundraising Expenses $129,140

Program Expenses $1,780,907

Other Expenses $1,233,517

TOTAL EXPENSES $2,337,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,874,708	$3,015,022	0.0%
Expenses	$2,337,344	$2,906,853	-0.2%
Net Income	$537,364	$108,169	+4.0%

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

$296,569

Total Directors

$296,569

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICARDO JASSO	FOUNDER	40.00	Officer Director	$150,634	$0	$150,634
CLAUDIA JASSO	President & CEO	40.00	Officer Director	$145,935	$0	$145,935
CARLOS GONZALEZ	Chairman	1.00	Officer Director	$0	$0	$0
MANUEL MEDINA	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JUAN IBARRA	Treasurer	1.00	Officer Director	$0	$0	$0
STEVE TORRES	Director	1.00	Director	$0	$0	$0
BLANCA VARELA	Director	1.00	Director	$0	$0	$0
MIGUEL FLORES JR	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
2025	$2,874,708	$2,337,344	$1,541,099	$537,364
2024	$3,015,022	$2,906,853	$861,480	$108,169
2023	$2,350,330	$2,141,263	$1,045,034	$209,067
2022	$1,806,278	$1,738,342	$353,110	$67,936
2021	$1,216,296	$1,154,697	$326,587	$61,599
2020	$935,978	$1,011,118	$260,011	$-75,140

AMISTADES INC