CALA 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

2010

Legal Domicile

Principal Officer

Maria Englert

Phone

6026123074

Tax Period

2024-07-01 to 2025-06-30

CALA Alliance, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $229K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $371K exceeded revenue, resulting in a 62% operating deficit.

Mission

CelebracinArtstica de lasAmricas(CALA)Alliancecollaborates with artists and arts organizations to nurture artistic talent, focusing onartistsfrom the Latin American diaspora.Through innovative artist residencies, commissions, community workshops, and public programsCALApositionsArizonaas a fruitful site that acknowledges and contributes to the promotion of Latinx art that is inclusive of Indigenous, Afro-Latinx, and queer histories throughout the United States.

Program Service Accomplishments

Program 1

Expenses: $315,629

CALA Alliance envisions a cultural landscape that values the creative and artistic contributions of Latinxs in the United States, understanding that these histories are integral to the cultural...

CALA Alliance envisions a cultural landscape that values the creative and artistic contributions of Latinxs in the United States, understanding that these histories are integral to the cultural fabric of this country. We are dedicated to inspiring and educating Arizonans about the richness of artistic talent in our local community and across the nation.

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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 $266,668

Program Service Revenue $1,930

Investment Income $16,440

Other Revenue $-56,218

TOTAL REVENUE $228,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,923

Fundraising Expenses $0

Program Expenses $315,629

Other Expenses $244,404

TOTAL EXPENSES $371,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,820	$432,213	-0.5%
Expenses	$371,327	$392,970	-0.1%
Net Income	$-142,507	$39,243	-4.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Camila Englert	Chairman	4.00	Officer Director	$0	$0	$0
Carmen Amstrong	Director	0.00	Director	$0	$0	$0
Oscar de las Salas	Director	0.00	Director	$0	$0	$0
Ivan Gonzalez	Vice President	4.00	Officer Director	$0	$0	$0
Victoria Andrea Perches	Secretary	4.00	Officer Director	$0	$0	$0
Erinn Meraz	Treasurer	4.00	Officer Director	$0	$0	$0
Jennifer Villalobos	Director	0.00	Director	$0	$0	$0
Michael Rosas	Director	0.00	Director	$0	$0	$0
Vanessa Ruiz	Director	0.00	Director	$0	$0	$0
Adam Lopez Falk	Director	0.00	Director	$0	$0	$0
Matthew Marquez	Director	0.00	Director	$0	$0	$0
Stephanie Roman	Executive Director	40.00		$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	$228,820	$371,327	$334,834	$-142,507
2024	$432,213	$392,970	$481,444	$39,243
2023	$173,544	$297,634	$504,656	$-124,090
2022	$750,490	$357,973	$584,594	$392,517
2020	$219,277	$138,690	$269,414	$80,587