AYUDA INC (EIN 742696297) - 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

1993

Legal Domicile

Principal Officer

OLIVIA FIGUEROA

Phone

9158510272

Tax Period

2023-01-01 to 2023-12-31

AYUDA INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $4.7M left a modest 7% surplus.

Mission

TO ADVOCATE QUALITY HEALTH CARE, BETTER HOUSING, IMPROVE ENVIRONMENTAL PROTECTION STANDARDS, QUALITY EDUCATION AND LEADERSHIP TRAINING FOR FAMILIES IN EL PASO'S LOWER VALLEY.

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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 $4,965,600

Program Service Revenue $0

Investment Income $5,134

Other Revenue $79,390

TOTAL REVENUE $5,050,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,447,603

Fundraising Expenses $0

Program Expenses $4,027,875

Other Expenses $3,249,381

TOTAL EXPENSES $4,696,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,050,124	$3,176,977	+0.6%
Expenses	$4,696,984	$2,900,237	+0.6%
Net Income	$353,140	$276,740	+0.3%

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

$96,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA FIGUEROA	EXECUTIVE DIRECTOR	40.0	Officer	$96,667	$0	$96,667
PATRICIA GARCIA	PRESIDENT	1.0	Officer Director	$0	$0	$0
MARGARITA GALVAN	TREASURER	1.0	Officer Director	$0	$0	$0
ELIZABETH TRISTAN	SECRETARY	1.0	Officer Director	$0	$0	$0
MARTHA LUCERO DOMINGUEZ	VICE PRESIDENT	1.0	Officer 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	$5,050,124	$4,696,984	$2,060,822	$353,140
2022	$3,176,977	$2,900,237	$1,942,398	$276,740
2021	$1,624,736	$1,677,447	$1,586,934	$-52,711
2020	$1,760,738	$1,561,880	$1,543,214	$198,858
2019	$1,979,194	$1,864,234	$1,540,900	$114,960
2018	$1,225,243	$1,262,844	$1,071,113	$-37,601

AYUDA INC