Abrazar Inc (EIN 330301538) - 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

1975

Legal Domicile

Principal Officer

Mario Ortega

Phone

7148933581

Tax Period

2024-07-01 to 2025-06-30

Abrazar Inc, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Provide services to low income people.

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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 $11,104,338

Program Service Revenue $43,096

Investment Income $0

Other Revenue $807,646

TOTAL REVENUE $11,955,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,146,585

Fundraising Expenses $181,627

Program Expenses $11,458,499

Other Expenses $4,160,348

TOTAL EXPENSES $12,306,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,955,080	$9,514,341	+0.3%
Expenses	$12,306,933	$11,164,194	+0.1%
Net Income	$-351,853	$-1,649,853	-0.8%

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

215

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

$85,197

Total Directors

$85,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gloria O Reyes	Co-President	3.00	Officer Director	$0	$0	$0
Juan Chavez	Secretary	0.50	Officer Director	$0	$0	$0
Patricia Gomez	Treasurer	0.50	Officer Director	$0	$0	$0
Thomas Duarte	Board Member	0.50	Director	$0	$0	$0
John Oh	Chairman	0.50	Officer Director	$0	$0	$0
Mario Ortega	Co-President/CEO	40.00	Officer Director	$85,197	$0	$85,197

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	$11,955,080	$12,306,933	$5,802,142	$-351,853
2024	No data	No data	No data	No data
2023	$9,590,983	$9,860,933	$7,649,466	$-269,950
2022	$9,312,343	$8,547,975	$7,837,557	$764,368
2021	$5,333,550	$5,290,477	$7,897,697	$43,073
2020	$6,802,925	$6,856,203	$7,716,820	$-53,278
2019	$7,367,157	$7,888,808	$7,121,630	$-521,651
2018	$8,266,265	$7,919,348	$7,651,775	$346,917

Abrazar Inc