PROYECTO AZTECA INC

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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

1991

Legal Domicile

Principal Officer

CAROL ANN CASS

Phone

9567023307

Tax Period

2023-10-01 to 2024-09-30

PROYECTO AZTECA INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.1M left a modest 5% surplus.

Mission

PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $921,526 Revenue: $0

PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS.

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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 $887,307

Program Service Revenue $257,320

Investment Income $1,309

Other Revenue $42,883

TOTAL REVENUE $1,188,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,944

Fundraising Expenses $0

Program Expenses $921,526

Other Expenses $467,291

TOTAL EXPENSES $1,132,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,188,819	$1,349,562	-0.1%
Expenses	$1,132,235	$1,654,541	-0.3%
Net Income	$56,584	$-304,979	-1.2%

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

125

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
GRACIELA CAMARENA	PRESIDENT	2.00	Officer Director	$0	$0	$0
GABE SANCHEZ	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ALEJANDRO LIVAS	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
IRENE DEL TORO	BOARD MEMBER	2.00	Director	$0	$0	$0
GUADALUPE FLORES PALOMO	BOARD MEMBER	2.00	Director	$0	$0	$0
JAIME ORTIZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSA E TORRES	BOARD MEMBER	2.00	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
2024	$1,188,819	$1,132,235	$7,457,944	$56,584
2023	$1,349,563	$1,654,541	$7,410,463	$-304,978
2022	$1,731,113	$1,626,003	$7,730,700	$105,110
2021	$882,412	$1,085,092	$7,697,210	$-202,680
2020	$1,669,345	$1,772,540	$7,955,848	$-103,195
2019	$721,754	$1,241,602	$7,996,255	$-519,848
2018	$1,998,208	$1,521,135	$8,671,275	$477,073