ASSOCIATION OF LATINO ADMINISTRATORS AND SUPERINTENDENTS (EIN 272674757) - 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

2010

Legal Domicile

Principal Officer

ULYSSES NAVARRETE

Phone

2024660808

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATION OF LATINO ADMINISTRATORS AND SUPERINTENDENTS, founded in 2010, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LEADERSHIP ACROSS THE NATION THAT ASSURES EVERY SCHOOL IN AMERICA EFFECTIVELY SERVES THE EDUCATIONAL NEEDS OF ALL STUDENTS WITH AN EMPHASIS ON LATINO YOUTH THROUGH SHARED KNOWLEDGE TO IMPLEMENT PRACTICES OF PROMISE AND TRANSCEND CURRENT EDUCATIONAL INSTITUTIONS.

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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 $77,867

Program Service Revenue $1,438,876

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,516,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,859

Fundraising Expenses $11,168

Program Expenses $1,456,172

Other Expenses $1,083,625

TOTAL EXPENSES $1,510,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,516,743	$1,135,555	+0.3%
Expenses	$1,510,484	$1,131,114	+0.3%
Net Income	$6,259	$4,441	+0.4%

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

N/A

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
DR GUSTAVO BALDERAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR EUDES BUDHAI	DIRECTOR	1.00	Director	$0	$0	$0
DR DANNA DIAZ	SECRETARY	1.00	Officer Director	$0	$0	$0
DR FRANCISCO DURAN	PAST PRESIDE	1.00	Director	$0	$0	$0
DR ZANDRA JO GALVAN	DIRECTOR	1.00	Director	$0	$0	$0
NORA GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
DR JESUS JARA	DIRECTOR	1.00	Director	$0	$0	$0
DR ALEX MARRERO	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
PEDRO MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR MARIA G OTT	DIRECTOR	1.00	Director	$0	$0	$0
DR RUTH PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
DR PEDRO RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
DR FRANK RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR LESLIE TORRES	TREASURER	1.00	Officer Director	$0	$0	$0
DR MARTHA SALAZAR ZAMORA	DIRECTOR	1.00	Director	$0	$0	$0
ULYSSES NAVARRETE	EXECUTIVE DI	40.00	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	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	$1,516,743	$1,510,484	$336,340	$6,259
2023	$1,135,555	$1,131,114	$176,821	$4,441
2022	$655,906	$794,695	$205,478	$-138,789
2021	$641,572	$766,513	$219,753	$-124,941
2020	$940,366	$792,083	$321,492	$148,283
2019	$1,012,145	$756,343	$301,156	$255,802
2018	$783,351	$700,111	$84,213	$83,240

ASSOCIATION OF LATINO ADMINISTRATORS AND SUPERINTENDENTS