YUMA ENTERPRISE SERVICES INC

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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

PROVIDE AN ARRAY OF TECHNOLOGY SERVICES EMPHASIZING ELECTRONIC REUSE, COMPUTER TECHNOLOGY AND COMMERCIAL BUSINESS NEEDS.

Program Service Accomplishments

Program 1

Expenses: $456,935 Revenue: $384,207

THE ORGANIZATION OFFERS AN ARRAY OF HIGH QUALITY COMMERCIAL SERVICES TO OUR BUSINESS AND RESIDENTIAL CLIENTS WHILE PROVIDING TECHNICAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUAL COMMUNITY MEMBERS WITH DISABILITIES, INCLUDING WOUNDED WARRIORS. THESE SERVICES INCLUDE: ELECTRONIC RECYCLING AND REFURBISHING, CUSTODIAL, GROUNDS MAINTENANCE, SECURE DOCUMENT DESTRUCTION AND ARCHIVING.

Program 2

ENSURING THE QUALITY OF SERVICE DELIVERY IS SUPPORTED THROUGH WORLD-CLASS CERTIFICATIONS WITH ORGANIZATIONS SUCH AS NATIONAL ASSOCIATION FOR INFORMATION DESTRUCTION, INTERNATIONAL ORGANIZATIONAL...

ENSURING THE QUALITY OF SERVICE DELIVERY IS SUPPORTED THROUGH WORLD-CLASS CERTIFICATIONS WITH ORGANIZATIONS SUCH AS NATIONAL ASSOCIATION FOR INFORMATION DESTRUCTION, INTERNATIONAL ORGANIZATIONAL STANDARDIZATION AND INTERNATIONAL SANITARY SUPPLY ASSOCIATION.

Program 3

THE ORGANIZATION PARTNERS WITH SEVERAL COMMUNITY BUSINESSES BY PERFORMING JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR THEIR RESPECTIVE FACILITIES INCLUSIVE OF SPECIALIZED SANITIZATION SERVICES...

THE ORGANIZATION PARTNERS WITH SEVERAL COMMUNITY BUSINESSES BY PERFORMING JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR THEIR RESPECTIVE FACILITIES INCLUSIVE OF SPECIALIZED SANITIZATION SERVICES. INDIVIDUAL COMMUNITY MEMBERS AS WELL AS THE BUSINESS SECTOR ALSO TAKE ADVANTAGE OF THE ORGANIZATION'S SECURED DOCUMENT DESTRUCTION AND ELECTRONIC RECYCLING AND REFURBISHMENT LINES OF BUSINESS BY EITHER UTILIZING THE SERVICE FOR A FEE OR THROUGH DONATING THEIR USED ELECTRONIC EQUIPMENT. THE USED ELECTRONICS ARE REFURBISHED AND PLACE BACK INTO SERVICE.

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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