ARIZONA DREAM ACT COALITION (EIN 452719085) - 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

2011

Legal Domicile

Principal Officer

ADRIANA CUEVAS

Phone

6028423748

Tax Period

2024-01-01 to 2024-12-31

ARIZONA DREAM ACT COALITION, founded in 2011, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 7% surplus.

Mission

IT IS THE MISSION OF THE ARIZONA DREAM ACT COALITION ADAC TO ADVOCATE FOR THE RIGHTS OF OUR UNDOCUMENTED IMMIGRANT COMMUNITIES.

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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 $131,000

Program Service Revenue $1,106,048

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,237,048

Expense Breakdown

Grants Paid $995

Salaries & Benefits $301,524

Fundraising Expenses $43,623

Program Expenses $1,027,899

Other Expenses $844,672

TOTAL EXPENSES $1,147,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,237,048	$1,092,220	+0.1%
Expenses	$1,147,191	$870,256	+0.3%
Net Income	$89,857	$221,964	-0.6%

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

$78,708

Total Directors

$36,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA TOLOZA CORONA	EXECUTIVE DIRECTOR/CEO FROM 09/01/24	040.00	Officer	$38,456	$0	$38,456
KARINA RUIZ DE DIAZ	EXECUTIVE DIRECTOR/CEO UNTIL 08/31/24	040.00	Officer	$32,728	$0	$32,728
BEATRIZ GUTIERREZ CRUZ	DIRECTOR	040.00	Director	$25,771	$0	$25,771
ROSA MARIA SOTO CASTRO	TREASURER	025.00	Officer Director	$7,524	$0	$7,524
ELSA OSORIO	DIRECTOR	023.00	Director	$3,412	$0	$3,412
ITZEL COTA	PRESIDENT	003.00	Officer Director	$0	$0	$0
ADRIANA CUEVAS	VICE-PRESIDENT	003.00	Officer Director	$0	$0	$0
GABRIELA GARCIA REYES	SECRETARY	003.00	Officer 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	$1,237,048	$1,147,191	$570,503	$89,857
2023	$1,092,220	$870,256	$482,597	$221,964
2022	$663,676	$517,141	$260,099	$146,535
2021	$272,794	$309,556	$112,346	$-36,762
2020	$437,893	$346,217	$149,108	$91,676

ARIZONA DREAM ACT COALITION