Alianza Nacional de Campesinas Inc (EIN 473486630) - 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

2015

Legal Domicile

Principal Officer

Hermila Trevino-Sauceda

Phone

8054867776

Tax Period

2023-01-01 to 2023-12-31

Alianza Nacional de Campesinas Inc, founded in 2015, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2023. Revenue surged 190% from the prior year, signaling strong growth momentum.

Mission

The mission of Alianza Nacional de Campesinas is to unify the struggle to promote farm worker womens leadership in a national movement to create broader visibility and advocate for changes that ensure their human rights.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,095,802

Program Service Revenue $42,428

Investment Income $0

Other Revenue $3,527

TOTAL REVENUE $11,141,757

Expense Breakdown

Grants Paid $6,419,376

Salaries & Benefits $2,046,305

Fundraising Expenses $70,299

Program Expenses $10,648,201

Other Expenses $3,105,625

TOTAL EXPENSES $11,641,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,141,757	$3,837,371	+1.9%
Expenses	$11,641,605	$2,299,969	+4.1%
Net Income	$-499,848	$1,537,402	-1.3%

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

130

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emma Torres	Board President	2.00	Officer Director	$0	$0	$0
Elizabeth Cordero	Board Vice President	2.00	Officer Director	$0	$0	$0
Lorena Andrade	Treasurer	2.00	Officer Director	$0	$0	$0
Audelia Garcia Cervantes	Secretary	2.00	Officer Director	$0	$0	$0
Yesica Ramirez	Board Member	2.00	Director	$0	$0	$0
Diana Bustamante	Board Member	2.00	Director	$0	$0	$0
Beatriz Gatica	Board Member	2.00	Director	$0	$0	$0
Mily Trevino-Sauceda	Executive Director	40.00	Officer	$150,000	$0	$150,000

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	No data	No data	No data	No data
2023	$11,141,757	$11,641,605	$6,374,578	$-499,848
2023	$11,141,757	$11,641,605	$6,374,578	$-499,848
2022	$3,837,371	$2,299,969	$6,570,987	$1,537,402
2021	$8,642,187	$8,216,289	$1,552,318	$425,898
2020	$558,129	$1,019,458	$615,797	$-461,329
2019	$79,962	$790,423	$1,110,818	$-710,461
2018	$1,012,542	$258,271	$776,213	$754,271
2018	$2,012,542	$258,271	$1,776,213	$1,754,271

Alianza Nacional de Campesinas Inc