YUMA ENTERPRISE SERVICES INC (EIN 813385281) - 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

2016

Legal Domicile

Principal Officer

CAROL A CARR MBA

Phone

9283410335

Tax Period

2024-07-01 to 2025-06-30

YUMA ENTERPRISE SERVICES INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $627K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $569K left a modest 9% surplus.

Mission

ALTERNATIVE, ENVIRONMENTALLY SAFE SOLUTIONS AND COMPUTER TECHNOLOGY TRAINING AND SERVICES.

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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 $243,262

Program Service Revenue $348,100

Investment Income $0

Other Revenue $36,107

TOTAL REVENUE $627,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,964

Fundraising Expenses $0

Program Expenses $456,935

Other Expenses $402,221

TOTAL EXPENSES $569,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$627,469	$965,421	-0.4%
Expenses	$569,185	$808,846	-0.3%
Net Income	$58,284	$156,575	-0.6%

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

$190,498

Total Directors

$5,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL A CARR	PRESIDENT & CEO	10.00	Officer	$0	$8,305	$190,498
FILMORE TELLEZ	DIRECTOR	1.00	Director	$0	$0	$5,577
TOM DEAGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY HARNEY	CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD LOHMAN	VICE CHAIR	1.00	Director	$0	$0	$0
SUSAN GLEASON	SECRETARY/TREASURER	1.00	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	$627,469	$569,185	$215,531	$58,284
2024	$965,421	$808,846	$166,029	$156,575
2023	$524,407	$673,667	$460,573	$-149,260
2022	$1,307,326	$692,011	$672,466	$615,315
2021	$395,378	$605,205	$446,190	$-209,827
2020	$356,665	$570,235	$229,834	$-213,570

YUMA ENTERPRISE SERVICES INC