INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION (EIN 741804539) - 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

1974

Legal Domicile

Principal Officer

CELINA MORENO JD

Phone

2104441710

Tax Period

2023-09-01 to 2024-08-31

INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION, founded in 1974, is a community nonprofit in the Social Science sector that reported $5.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 11% surplus.

Mission

IDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT, IDRA WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS.

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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 $3,998,140

Program Service Revenue $277,371

Investment Income $890,493

Other Revenue $-110,293

TOTAL REVENUE $5,055,711

Expense Breakdown

Grants Paid $97,940

Salaries & Benefits $3,002,015

Fundraising Expenses $131,815

Program Expenses $3,925,759

Other Expenses $1,400,935

TOTAL EXPENSES $4,500,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,055,711	$4,230,106	+0.2%
Expenses	$4,500,890	$4,870,205	-0.1%
Net Income	$554,821	$-640,099	-1.9%

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

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

$529,346

Total Directors

$1,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR OTHON MEDINA	BOARD MEMBER (THRU 04/2024)	1.00	Director	$0	$0	$0
DR DENA KEELING	BOARD MEMBER	1.00	Director	$0	$0	$0
MR DAVID BENSON	VICE CHAIR	1.00	Officer Director	$576	$0	$576
DR GREGORY C HUTCHINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MAX CASTILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JUVENTINO GUERRA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR SALLY ANDRADE	BOARD SECRETARY	1.00	Officer Director	$518	$0	$518
MS MARISA BONO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RICARDO FERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MR LEO ZUNIGA	BOARD MEMBER (THRU 10/2023)	1.00	Director	$597	$0	$597
DR HEATHER HARDING	BOARD MEMBER (AS OF 04/2024)	1.00	Director	$0	$0	$0
DR MARIA ROBLEDO MONTECEL	PRESIDENT EMERITA	32.00	Officer	$188,208	$20,312	$208,520
CELINA MORENO JD	PRESIDENT & CEO	50.00	Officer	$280,998	$38,734	$319,732
MORGAN CRAVEN JD	NAT DIR POLICY, ADVOCACY, COMM ENGAG	40.00	Highest	$149,740	$40,014	$189,754
MS PAIGE DUGGINS JD	CHIEF LEGAL ANALYST	40.00	Highest	$131,893	$25,196	$157,089
MR HECTOR BOJORQUEZ	DIR. OF OPER. & EDUC.PRACTICE	40.00	Highest	$113,566	$16,774	$130,340
MR REYMUNDO FLORES	BUSINESS OFFICE MANAGER	40.00	Highest	$114,003	$29,502	$143,505
CHRISTIE GOODMAN	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$113,506	$29,502	$143,008

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	$5,055,711	$4,500,890	$17,923,778	$554,821
2023	$4,230,106	$4,870,205	$16,608,519	$-640,099
2022	$4,938,984	$5,029,279	$16,835,006	$-90,295
2021	$5,008,324	$4,110,334	$18,725,377	$897,990
2020	$3,966,839	$4,131,642	$17,013,519	$-164,803

INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION