EQUIPPING THE SAINTS

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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

1999

Legal Domicile

Principal Officer

CARLOS GARCIA

Phone

5056703181

Tax Period

2024-01-01 to 2024-12-31

EQUIPPING THE SAINTS, founded in 1999, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $434K exceeded revenue, resulting in a 61% operating deficit.

Mission

THE ORGANIZATION ASSISTS ECONOMICALLY DISADVANTAGED PEOPLE BY PROVIDING FOOD, CLOTHING AND MEDICAL SUPPLIES.

Program Service Accomplishments

Program 1

Expenses: $348,729

AMIGO FIEL IS A HOME AWAY FROM HOME TO OVER 180 CHILDREN THROUGH OUR AFTER-SCHOOL PROGRAM. WE PROVIDE BIBLICAL LIFE LESSONS AND VARIOUS NECESSARY SKILLS FOR KIDS AND COLLEGE STUDENTS THROUGH OUR...

AMIGO FIEL IS A HOME AWAY FROM HOME TO OVER 180 CHILDREN THROUGH OUR AFTER-SCHOOL PROGRAM. WE PROVIDE BIBLICAL LIFE LESSONS AND VARIOUS NECESSARY SKILLS FOR KIDS AND COLLEGE STUDENTS THROUGH OUR HOMEWORK CLUB, FREE TUTORING, NUTRITIOUS MEALS AND FREE INTERNET ACCESS. WE PROVIDE FOOD, CLOTHING, AND HOME CONSTRUCTION ASSISTANCE TO 130 FAMILIES AFFECTED BY THE VIOLENCE IN JUAREZ. WE HOST MULTIPLE MISSIONARY GROUPS FROM THE USA TO ASSIST OUR PROGRAMS. ABOUT 90% OF EXPENSES OF THE OVERALL BUDGET ARE ATTRIBUTED TO THE AFTER SCHOOL PROGRAMS, TEACHER'S SALARIES, FACILITIES AND MAINTENANCE, FOOD, SUPPLIES, AND SECURITY PERSONNEL. WE MADE THREE MAJOR INVESTMENTS IN 2024; (1) WE BUILT A LARGE GREEN HOUSE AT A COST OF $20,000, (2) A CHICKEN COOP FOR $6,000, AND (3) UPDATED OUR PLAYGROUND EQUIPMENT FOR $20,000.

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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 $270,649

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $270,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,935

Fundraising Expenses $0

Program Expenses $348,729

Other Expenses $365,485

TOTAL EXPENSES $434,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,663	$436,433	-0.4%
Expenses	$434,420	$329,827	+0.3%
Net Income	$-163,757	$106,606	-2.5%

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

180

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
CARLOS GARCIA	PRESIDENT/CHAIRMAN	9.00	Officer Director	$0	$0	$0
JOHN STROHMAN	TREASURER	6.00	Officer Director	$0	$0	$0
DALE OLSON	SECRETARY	6.00	Officer Director	$0	$0	$0
JOHN BRUNETT	MEMBER	6.00	Director	$0	$0	$0
EDDIE FAITH	MEMBER	6.00	Director	$0	$0	$0
STEVE VALLAND	MEMBER	6.00	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
2024	$270,663	$434,420	$736,537	$-163,757
2023	$436,433	$329,827	$880,603	$106,606
2022	$265,883	$699,263	$773,486	$-433,380
2021	$262,660	$227,373	$1,539,299	$35,287
2020	$513,918	$414,157	$1,586,566	$99,761
2019	$848,821	$369,593	$1,450,399	$479,228
2018	$381,301	$345,856	$620,534	$35,445