Avenida Guadalupe Association (EIN 742148804) - 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

1979

Legal Domicile

Principal Officer

Gabriel Velasquez

Phone

2102233151

Tax Period

2024-10-01 to 2025-09-30

Avenida Guadalupe Association, founded in 1979, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Net assets of $4.4M represent 37 months of operating reserves.

Mission

To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop its commerce, and honor its culture.

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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 $205,804

Program Service Revenue $1,152,224

Investment Income $40,109

Other Revenue $31,262

TOTAL REVENUE $1,429,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,512

Fundraising Expenses $24,674

Program Expenses $1,365,075

Other Expenses $996,316

TOTAL EXPENSES $1,448,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,429,399	$1,478,808	0.0%
Expenses	$1,448,828	$1,405,432	+0.0%
Net Income	$-19,429	$73,376	-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

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

$92,306

Total Directors

$92,306

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabriel Velasquez	President/CEO	040.00	Officer Director	$85,264	$7,042	$92,306
William Soria	Treasurer	001.00	Officer Director	$0	$0	$0
Rick Uriegas	Assistant Secretary	001.00	Officer Director	$0	$0	$0
Yolanda P Sosa	Director	001.00	Officer Director	$0	$0	$0
Lisa De La Luz	Secretary	001.00	Officer Director	$0	$0	$0
Theodore Turner	Vice-Chair	001.00	Officer Director	$0	$0	$0
Leticia Gonzalez	Director	001.00	Director	$0	$0	$0
Arturo Cassani	Director	001.00	Director	$0	$0	$0
Wendy Stiles	Director	001.00	Director	$0	$0	$0
Guillermo Moya	Chairman	001.00	Officer Director	$0	$0	$0
Michael Contreras	Director	001.00	Director	$0	$0	$0
Elsa Champion	Director	001.00	Director	$0	$0	$0
Jennifer Trevino	Director	001.00	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	$1,429,399	$1,448,828	$5,117,362	$-19,429
2024	$1,478,808	$1,405,432	$5,181,863	$73,376
2023	$1,330,134	$1,475,738	$5,230,727	$-145,604
2022	$1,266,120	$1,356,230	$5,333,583	$-90,110
2021	$1,422,217	$1,370,678	$5,439,684	$51,539
2020	$1,466,445	$1,488,781	$5,671,878	$-22,336
2019	$1,222,890	$1,504,008	$5,580,967	$-281,118
2018	$1,286,157	$1,096,130	$5,792,652	$190,027

Avenida Guadalupe Association