PUENTE HUMAN RIGHTS MOVEMENT

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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

2012

Legal Domicile

Principal Officer

NATALLY CRUZ-IRETA

Phone

6022521283

Tax Period

2024-01-01 to 2024-12-31

PUENTE HUMAN RIGHTS MOVEMENT, founded in 2012, is a small nonprofit in the Human Services sector that reported $829K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE PUENTE HUMAN RIGHTS MOVEMENT IS A MIGRANT WORKER JUSTICE FOUNDATION BASED IN PHOENIX, AZ. WE DEVELOP, EDUCATE, AND EMPOWER MIGRANT COMMUNITIES TO PROTECT AND DEFEND OUR FAMILIES AND OURSELVES.

Program Service Accomplishments

Program 1

Expenses: $850,225 Revenue: $37,587

FOOD BANK PROVIDED MEALS FOR FAMILIES, INDIVIDUALS WITHIN THOSE HOUSEHOLDS. VACCINES SERVED AS A VACCINE DRIVE SITE, HELPING COMMUNITY MEMBERS GET VACCINATED. GARDEN DEVELOP AND PRODUCED A SAFE SPACE FOR SPIRITUAL AND MENTAL HEALING WITH SEVERAL FOOD BEDS FOR FRUITS, VEGETABLES, AND HERBS TO BE USED TO SUSTAIN OUR MEMBERSHIP. PROVIDED WELLNESS/COMMUNITY GARDEN WORKSHOPS FOR MEMBERSHIP TO COPE WITH THE TRAUMA OF COVID AND THEIR CRIMINALIZATION DURING THE PANDEMIC. YOUTH HOSTED A SEMESTER YOUTH PROGRAM FOR AGES 13-19 TO LEARN ABOUT THEIR RIGHTS, POLITICAL EDUCATION, AND GRASSROOTS ORGANIZING. HIRED YOUTH INTERNS TO HELP DEVELOP THE PROGRAM AND DEVELOP THEIR LEADERSHIP SKILLS.

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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 $791,694

Program Service Revenue $0

Investment Income $0

Other Revenue $37,587

TOTAL REVENUE $829,281

Expense Breakdown

Grants Paid $38,105

Salaries & Benefits $570,161

Fundraising Expenses $74,824

Program Expenses $850,225

Other Expenses $453,436

TOTAL EXPENSES $1,061,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$829,281	$885,972	-0.1%
Expenses	$1,061,702	$972,077	+0.1%
Net Income	$-232,421	$-86,105	+1.7%

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

150

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

$87,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALLY CRUZ-IRETA	EXECUTIVE DIRECTOR	040.00	Officer	$86,096	$1,395	$87,491
GERARDO TORRES	PRESIDENT	003.00	Officer Director	$0	$0	$0
SHARON ZAPATA	SECRETARY	001.00	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	$829,281	$1,061,702	$1,610,797	$-232,421
2023	$885,972	$972,077	$1,867,556	$-86,105
2022	$1,051,411	$856,581	$1,957,572	$194,830
2021	$1,635,839	$1,292,777	$1,769,423	$343,062
2020	$1,427,632	$1,270,884	$1,411,052	$156,748
2019	$1,088,790	$1,138,533	$1,255,488	$-49,743
2018	$1,772,227	$1,814,354	$1,308,163	$-42,127