PROJECT ARRIBA (EIN 742920358) - 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

1998

Legal Domicile

Principal Officer

OLIVIA VALDEZ

Phone

9158434055

Tax Period

2025-01-01 to 2025-12-31

PROJECT ARRIBA, founded in 1998, is a community nonprofit in the Employment sector that reported $2.5M in total revenue in fiscal year 2025. Expenses of $2.4M left a modest 5% surplus.

Mission

PROJECT ARRIBA IS A HIGH IMPACT ECONOMIC DEVELOPMENT PROGRAM FOCUSING ON HIGHLY SKILLED HIGH WAGE JOBS CRUCIAL TO THE EL PASO COMMUNITY. THE ORGANIZATION'S MISSION IS TO DEMONSTRATE SUBSTANTIAL SOCIAL AND ECONOMIC BENEFITS THAT CAN BE ACHIEVED FOR THOSE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY. PROJECT ARRIBA WILL SUPPLY SKILLED WORKERS TO MEET CURRENT AND EMERGING HARD TO FILL OCCUPATIONS AND HELP ATTRACT NEW INDUSTRIES TO THE AREA BY PROVIDING A STRONG, EFFECTIVE MECHANISM TO TRAIN A SKILLED WORKFORCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,460,433

Program Service Revenue $35,000

Investment Income $3,236

Other Revenue $0

TOTAL REVENUE $2,498,669

Expense Breakdown

Grants Paid $44,500

Salaries & Benefits $928,807

Fundraising Expenses $62,672

Program Expenses $2,036,297

Other Expenses $1,395,053

TOTAL EXPENSES $2,368,360

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,498,669	$2,616,727	0.0%
Expenses	$2,368,360	$2,506,168	-0.1%
Net Income	$130,309	$110,559	+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

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

$128,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN CHAPMAN	CHAIRPERSON	1.50	Officer Director	$0	$0	$0
DOLORES DE AVILA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTHA ROCHFORD	IMMEDIATE PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
EDUARDO A RODRIGUEZ	PAST-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
REV KEN DUCRE	DIRECTOR	1.00	Director	$0	$0	$0
LEE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MELE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MATHIS-OZER	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO LIMON	DIRECTOR	1.00	Director	$0	$0	$0
MARCO RAPOSO	DIRECTOR	1.00	Director	$0	$0	$0
LORENA NAVEDO	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA EGGER	DIRECTOR	1.00	Director	$0	$0	$0
SUAMY MEZA	DIRECTOR	1.00	Director	$0	$0	$0
ROMAN ORTIZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$128,315	$0	$128,315

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	$2,498,669	$2,368,360	$2,167,853	$130,309
2024	$2,616,727	$2,506,168	$1,787,279	$110,559
2023	$2,767,579	$2,560,751	$1,831,720	$206,828
2022	$1,808,173	$1,647,281	$1,582,039	$160,892
2021	$1,675,686	$1,515,166	$1,090,203	$160,520
2020	$1,724,184	$1,564,750	$1,059,882	$159,434
2019	$1,648,844	$1,509,462	$855,534	$139,382
2018	$1,351,710	$1,360,988	$731,856	$-9,278

PROJECT ARRIBA