WASHINGTON'S BIRTHDAY CELEBRATION ASSOCIATION (EIN 742651425) - 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

1922

Legal Domicile

Principal Officer

FERNANDO R MONTEMAYOR

Tax Period

2024-06-01 to 2025-05-31

WASHINGTON'S BIRTHDAY CELEBRATION ASSOCIATION, founded in 1922, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO FOSTER GREATER UNDERSTANDING BETWEEN THE PEOPLES OF THE AMERICAS, TO PROMOTE LAREDO AS ONE OF TEXAS' MOST PATRIOTIC AND CULTURALLY ALIVE CITIES AND CREATE A GREATER SENSE OF CIVIC AND NATIONAL PRIDE.

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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 $712,505

Program Service Revenue $1,742,901

Investment Income $0

Other Revenue $144,613

TOTAL REVENUE $2,600,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,870

Fundraising Expenses $0

Program Expenses $2,291,898

Other Expenses $2,435,943

TOTAL EXPENSES $2,823,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,600,019	$2,177,423	+0.2%
Expenses	$2,823,813	$2,367,937	+0.2%
Net Income	$-223,794	$-190,514	+0.2%

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

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

$87,374

Total Directors

$87,374

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELINA Y ALVARADO	EXECUTIVE DI	40.00	Officer Director	$87,374	$0	$87,374
BRYON ALFORD	DIRECTOR	1.00	Director	$0	$0	$0
EFRAIN ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
ANNA ISABEL ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
MONICA AYALA	DIRECTOR	1.00	Director	$0	$0	$0
MIRTHALA BARRAGAN	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT BERMEA	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA E BRAVO	DIRECTOR	1.00	Director	$0	$0	$0
CRISTINA CABRERA	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA CAVAZOS	DIRECTOR	1.00	Director	$0	$0	$0
ROSA CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY DOWLER	DIRECTOR	1.00	Director	$0	$0	$0
JAIME FUENTES	PRESIDENT EL	1.00	Director	$0	$0	$0
JOSE PEPE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO PANCHO GONZALEZ GARZA	DIRECTOR	1.00	Director	$0	$0	$0
JESSE GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE V GONZALEZ	EX-OFFICIO	1.00	Director	$0	$0	$0
EMMANUEL GUAJARDO	DIRECTOR	1.00	Director	$0	$0	$0
DARIO GUTERREZ	DIRECTOR	1.00	Director	$0	$0	$0
LUCY S HASTINGS	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA GARCIA HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
ANABELLA R HERBIG	2ND VP	1.00	Director	$0	$0	$0
CLAUDIO LERMA	DIRECTOR	1.00	Director	$0	$0	$0
REAGAN M MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
RAFAEL A MARTINEZ	TREASURER	1.00	Director	$0	$0	$0
ABNER MIRANDA	DIRECTOR	1.00	Director	$0	$0	$0
IGNACIO DE LA MIYAR	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO R MONTEMAYOR	PRESIDENT	1.00	Director	$0	$0	$0
DAVID OVALLE	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA PALUMBO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
ANITA C REUTHINGER	DIRECTOR	1.00	Director	$0	$0	$0
IMELDA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MINNIE D HAYNEZ RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR ALBERT SALINAS	1ST VP	1.00	Director	$0	$0	$0
GLORIA TERESA SALINAS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA LIZETH SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
CORDELIA L VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALICE VILLANUEVA	DIRECTOR	1.00	Director	$0	$0	$0
NYDIA WEATHERS	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE ZAMARRON	DIRECTOR	1.00	Director	$0	$0	$0
LUPITA ZEPEDA	DIRECTOR	1.00	Director	$0	$0	$0
LISA ZUNIGA	DIRECTOR	1.00	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	$2,600,019	$2,823,813	$2,206,789	$-223,794
2024	$2,177,423	$2,367,937	$2,449,561	$-190,514
2023	$2,465,934	$2,325,359	$2,658,558	$140,575
2022	$1,873,324	$1,790,448	$2,541,802	$82,876
2021	$120,673	$523,793	$2,458,873	$-403,120
2018	$1,958,815	$1,907,501	$2,776,621	$51,314

WASHINGTON'S BIRTHDAY CELEBRATION ASSOCIATION