JUNIOR ACHIEVEMENT OF THE DESERT SOUTHWEST

EIN: 741565161 501(c)(3) International Affairs

El Paso, TX

Total Revenue
$366,252
Total Expenses
$311,878
Total Assets
$213,573
Net Assets
$154,109
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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
1967
Legal Domicile
TX
Principal Officer
MARIA G MARES
Phone
9157725566
Tax Period
2024-07-01 to 2025-06-30

JUNIOR ACHIEVEMENT OF THE DESERT SOUTHWEST, founded in 1967, is a small nonprofit in the International Affairs sector that reported $366K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $312K left a modest 15% surplus.

Mission

TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $366,252
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $366,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,369
Fundraising Expenses $15,079
Program Expenses $266,642
Other Expenses $151,509
TOTAL EXPENSES $311,878

Year-over-Year Comparison

2024 2023 Change
Revenue $366,252 $272,424 +0.3%
Expenses $311,878 $265,333 +0.2%
Net Income $54,374 $7,091 +6.7%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
4
Volunteers
489

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
5
$89,732
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA G MARES PRESIDENT 0.00
Officer
$89,732 $0 $89,732
ARACELY RAMIREZ BOARD CHAIR 0.00
Officer Director
$0 $0 $0
IAN SPARKMAN VICE CHAIR 0.00
Officer Director
$0 $0 $0
RAUL CANALES TREASURER 0.00
Officer Director
$0 $0 $0
TOMMY GABRIEL SECRETARY 0.00
Officer Director
$0 $0 $0
DANIA ANGELES BOARD MEMBER 0.00
Director
$0 $0 $0
MONICA BRADY BOARD MEMBER 0.00
Director
$0 $0 $0
ARMANDO CABRERA BOARD MEMBER 0.00
Director
$0 $0 $0
DANIEL CALVO BOARD MEMBER 0.00
Director
$0 $0 $0
CLAUDIA CAMACHO BOARD MEMBER 0.00
Director
$0 $0 $0
BRUCE GOOLSBY BOARD MEMBER 0.00
Director
$0 $0 $0
DR ANGELICA HARO BOARD MEMBER 0.00
Director
$0 $0 $0
VANESSA GARCIA BOARD MEMBER 0.00
Director
$0 $0 $0
ANGELA MARTINEZ BOARD MEMBER 0.00
Director
$0 $0 $0
ADRIAN NAHLE BOARD MEMBER 0.00
Director
$0 $0 $0
MARIA DE JESUS ORTIZ-FRAUSTO BOARD MEMBER 0.00
Director
$0 $0 $0
JULIO PABLOS BOARD MEMBER 0.00
Director
$0 $0 $0
RAMSES RAMIREZ BOARD MEMBER 0.00
Director
$0 $0 $0
LILLIAN SANCHEZ PORRAS BOARD MEMBER 0.00
Director
$0 $0 $0
ADRIANA SOTO BOARD MEMBER 0.00
Director
$0 $0 $0
ENRIQUE ZARAGOZA BOARD MEMBER 0.00
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
2025 $366,252 $311,878 $213,573 $54,374
2024 No data No data No data No data
2023 $285,477 $298,270 $129,140 $-12,793
2022 $298,643 $285,008 $118,770 $13,635
2021 $187,447 $244,691 $143,658 $-57,244
2020 $310,809 $292,130 $143,496 $18,679
2019 $246,160 $275,549 $109,950 $-29,389
2018 $251,801 $236,438 $140,196 $15,363
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