AZTECA ECONOMIC DEVELOPMENT AND PRESERVATION CORPORATION (EIN 742230568) - 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

Formation Year

1985

Legal Domicile

Principal Officer

RAFAEL TORRES

Phone

9567264462

Tax Period

2023-01-01 to 2023-12-31

AZTECA ECONOMIC DEVELOPMENT AND PRESERVATION CORPORATION, founded in 1985, is a small nonprofit that reported $523K in total revenue in fiscal year 2023. Expenses of $727K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO IMPROVE THE LIVING CONDITIONS OF LOW-INCOME FAMILIES WHICH INCLUDES PROVIDING DECENT, SAFE, AND AFFORDABLE LIVING.

🔒

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 $89,075

Program Service Revenue $429,170

Investment Income $4,701

Other Revenue $0

TOTAL REVENUE $522,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,511

Fundraising Expenses $0

Program Expenses $598,976

Other Expenses $480,644

TOTAL EXPENSES $727,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$522,946	$544,036	0.0%
Expenses	$727,155	$660,962	+0.1%
Net Income	$-204,209	$-116,926	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REY AYALA	PRESIDENT	N/A	Officer Director	$0	$0	$0
ORALIA GARCIA	TREASURER	N/A	Officer Director	$0	$0	$0
REYNALDO GARCIA JR	SECRETARY	N/A	Officer Director	$0	$0	$0
LUPE AYALA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RAUL CAVAZOS JR	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$522,946	$727,155	$3,163,269	$-204,209
2022	$544,036	$660,962	$3,365,919	$-116,926
2021	$415,619	$639,716	$3,500,030	$-224,097
2020	$501,216	$616,925	$3,725,088	$-115,709

AZTECA ECONOMIC DEVELOPMENT AND PRESERVATION CORPORATION