AYUDA INC

EIN: 742696297 501(c)(3) Human Services

SAN ELIZARIO, TX

Total Revenue
$5,050,124
Total Expenses
$4,696,984
Total Assets
$2,060,822
Net Assets
$1,391,005
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
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

AYUDA IS A BILINGUAL, GRASSROOTS NON-PROFIT ORGANIZATION FOR THE PURPOSE OF ADVOCATING FOR QUALITY HEALTH CARE, BETTER HOUSING, IMPROVED ENVIRONMENTAL PROTECTION STANDARDS, QUALITY EDUCATION AND LEADERSHIP TRAINING FOR LOW-INCOME FAMILIES AND RESIDENTS IN EL PASO COUNTY'S LOWER VALLEY REGION, CALLED COLONIAS, DEFINED BY THE FEDERAL GOVERNMENTAL AS "RURALUNINCORPORATED SUBDIVISIONS, LOCATED WITHIN 150 MILES OF THE U.S.-MEXICO BORDER AND CHARACTERIZED BY SUBSTANDARD HOUSING, INADEQUATE PLUMBING AND SEWAGE SYSTEMS, LACK OF ACCESS TO SAFE AND SANITARY WATER AND DISPROPORTIONATELY HIGH RATES OF POVERTY AND UMEMPLOYMENT. AYUDA WORKS TO ELIMINATE OBSTACLES THAT PREVENT ACCESS TO QUALITY WATER AND ADEQUATE HOUSING IN COLONIAS. ADDITIONALLY, AYUDA ADVOCATES FOR QUALITY EDUCATION PROGRAMS FOR CHILDREN AND ADULTS. AYUDA'S TARGET AREA INCLUDES COLONIAS THAT SURROUND THE RURAL TOWN OF SAN ELIZARIO, LOCATED EAST OF THE EL PASO CITY LIMITS.

Program Service Accomplishments

Program 1
Expenses: $730,603

THE NEW MEXICO PROGRAM AIMS TO SUPPORT THE DEPARTMENT OF HEALTH IN NEW MEXICO SPECIFICALLY FOR COVID19- RELATED EFFORTS. ITS PURPOSE INCLUDES FUNDING FOR OUTREACH, EDUCATION, TESTING EVENTS RELATED...

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THE NEW MEXICO PROGRAM AIMS TO SUPPORT THE DEPARTMENT OF HEALTH IN NEW MEXICO SPECIFICALLY FOR COVID19- RELATED EFFORTS. ITS PURPOSE INCLUDES FUNDING FOR OUTREACH, EDUCATION, TESTING EVENTS RELATED TO COVID19 IMMUNIZATIONS, HARD REDUCTION INITIATIVES, AND PUBLIC HEALTH PURPOSES. THE ASSISTANCE MAY ENCOMPASS VARIOUS ACTIVITIES SUCH AS ORGANIZING IMMUNIZATION DRIVES, CONDUCTING EDUCATIONAL CAMPAIGNS, FACILITATING TESTING EVENTS, AND SUPPORTING RESPONSES AIMED AT REDUCING HARM ASSOCIATED WITH THE PANDEMIC.

Program 2
Expenses: $661,049

THE HOME PROGRAM IS FUNDED BY THE U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). ITS PURPOSE IS TO EXPAND THE SUPPLY OF DECENT, SAFE, AND AFFORDABLE HOUSING. THE PROGRAM AIMS TO STRENGTHEN...

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THE HOME PROGRAM IS FUNDED BY THE U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). ITS PURPOSE IS TO EXPAND THE SUPPLY OF DECENT, SAFE, AND AFFORDABLE HOUSING. THE PROGRAM AIMS TO STRENGTHEN PUBLIC-PRIVATE HOUSING PARTNERSHIPS AMONG VARIOUS ENTITIES SUCH AS LOCAL GOVERNMENTS, PUBLIC HOUSING AUTHORITIES, NON-PROFITS, AND FOR PROFITS. HOME FOCUSES ON ENHANCING THE AVAILABILITY OF AFFORDABLE HOUSING AND FOSTERING COLLABORATIONS BETWEEN DIFFERENT STAKEHOLDERS TO ACHIEVE THIS GOAL.

Program 3
Expenses: $1,386,788

THE HOMEOWNER ASSISTANCE FUND (HAF) WAS ESTABLISHED AS PART OF THE AMERICAN RESCUE PLAN ACT OF 2021 IN RESPONSE TO THE FINANCIAL HARDSHIPS CAUSED BY THE COVID19. ITS PRIMARY AIM IS TO PROVIDE AID AND...

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THE HOMEOWNER ASSISTANCE FUND (HAF) WAS ESTABLISHED AS PART OF THE AMERICAN RESCUE PLAN ACT OF 2021 IN RESPONSE TO THE FINANCIAL HARDSHIPS CAUSED BY THE COVID19. ITS PRIMARY AIM IS TO PROVIDE AID AND SUPPORT TO ELIGIBLE HOMEOWNERS FACING FINANCIAL DIFFICULTIES DUE TO THE PANDEMIC'S IMPACT. THE FUND IS DESIGNED TO PREVENT MORTGAGE DELINQUENCIES, DEFAULTS, FORECLOSURES, AND TO MITIGATE THE RISK OF DISPLACEMENT FOR HOMEOWNERS WHO HAVE EXPERIENCED FINANCIAL HARDSHIP AFTER JANUARY 21, 2020. HAF PROVIDES FINANCIAL ASSISTANCE TO HOMEOWNERS TO HELP THEM AVOID LOSING THEIR HOMES DUE TO FINANCIAL STRAIN CAUSED BY THE PANDEMIC.

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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%)

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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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Governance

Voting Members
4
Independent Members
4
Employees
34
Volunteers
55

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
5
$96,667
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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