AMISTAD Y SALUD (EIN 753060875) - 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

2002

Legal Domicile

Principal Officer

LAWRENCE JAGNOW

Phone

5202038650

Tax Period

2024-07-01 to 2025-06-30

AMISTAD Y SALUD, founded in 2002, is a small nonprofit in the Health Care sector that reported $357K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $489K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE FREE PRIMARY HEALTH CARE, PREVENTIVE SERVICES, AND EDUCATION TO THOSE IN NEED AND WITHOUT ACCESS TO HEALTH CARE THROUGHOUT THE GREATER TUCSON, ARIZONA AREA

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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 $373,569

Program Service Revenue $0

Investment Income $501

Other Revenue $-16,858

TOTAL REVENUE $357,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,854

Fundraising Expenses $4,589

Program Expenses $467,661

Other Expenses $213,184

TOTAL EXPENSES $489,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,212	$433,493	-0.2%
Expenses	$489,038	$430,648	+0.1%
Net Income	$-131,826	$2,845	-47.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRA RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
LORI SHAW	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BUCYK	SECRETARY	3.00	Officer Director	$0	$0	$0
LAWRENCE JAGNOW	PRESIDENT	2.00	Officer Director	$0	$0	$0
LIZ TEMPLE	DIRECTOR	3.00	Director	$0	$0	$0
CHUCK TATUM	DIRECTOR	2.00	Director	$0	$0	$0
DR ALEJANDRA ZAPIEN-HIDALGO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN BICKEL	TREASURER	5.00	Officer Director	$0	$0	$0
LIZ GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE GLASNER	CEO	40.00	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
2025	$357,212	$489,038	$505,946	$-131,826
2024	$433,493	$430,648	$637,896	$2,845
2023	$458,359	$328,151	$618,333	$130,208
2022	$522,143	$289,801	$488,941	$232,342
2021	$595,292	$492,907	$271,464	$102,385
2020	$291,105	$199,754	$163,046	$91,351

AMISTAD Y SALUD