Southern Arizona Gender Alliance Inc (EIN 472419543) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Southern Arizona Gender Alliance Inc is a small nonprofit that reported $243K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $480K exceeded revenue, resulting in a 97% operating deficit.

Mission

provides support, education, resources, and advocacy for approximately 2,000 trans and gender nonconforming (TGNC) individuals in Southern Arizona. SAGA does so through providing trans comprehension trainings to businesses, nonprofits, and government agencies; mailing monthly Trans Care Packages to mitigate the effects of gender dysphoria and in turn encourage gender euphoria; facilitating seven monthly support groups for TGNC individuals, family, and friends; hosting community building events; providing medical and therapist recommendations for TGNC folks; and providing legal assistance to TGNC individuals primarily pertaining to name gender marker change.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $243,148

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,148

Expense Breakdown

Grants Paid $156,533

Salaries & Benefits $268,584

Fundraising Expenses $0

Program Expenses $156,533

Other Expenses $52,687

TOTAL EXPENSES $479,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,148	$433,725	-0.4%
Expenses	$479,850	$216,708	+1.2%
Net Income	$-236,702	$217,017	-2.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$22,950

Total Directors

Key Employees

$121,241

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS MITHCELL	PRESIDENT	5	Officer	$6,000	$0	$6,000
GRAYCE LOWE	VICE PRESIDENT	5	Officer	$10,950	$0	$10,950
NICKY MANLOVE	TREASURER	5	Officer	$2,000	$0	$2,000
LIZETTE TRUJILLO	DIRECTOR	5	Officer	$4,000	$0	$4,000
AJ TIEDEMAN	MANAGER	30	Key Emp	$50,431	$0	$50,431
TYRELL BLAQUEMOSS	CO-MANAGER	30	Key Emp	$70,810	$0	$70,810

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
2023	$243,148	$479,850	No data	$-236,702
2022	$433,725	$216,708	$282,997	$217,017

Southern Arizona Gender Alliance Inc