AMISTAD MCALLEN (EIN 831698392) - 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

2018

Legal Domicile

Principal Officer

ANTONIO DE LIZARDI

Phone

9566500169

Tax Period

2024-01-01 to 2024-12-31

AMISTAD MCALLEN, founded in 2018, is a small nonprofit in the Religion sector that reported $428K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $159K, a strong 37% operating margin.

Mission

Amistad McAllen exists to build lives upon Biblical truth and the power of the Spirit of God to positively impact families that can be thoroughly equipped for evry good work

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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 $427,588

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $427,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,243

Other Expenses $268,643

TOTAL EXPENSES $268,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,588	$389,964	+0.1%
Expenses	$268,643	N/A	N/A
Net Income	$158,945	$389,964	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO DE LIZARDI	President	035.00	Officer Director	$0	$0	$0
DAVID GARZA	Board Member	001.00	Director	$0	$0	$0
ADRIANA J GARZA	Board Member	030.00	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	$427,588	$268,643	$1,890,834	$158,945
2022	$186,895	$99,610	$954,467	$87,285
2020	$395,766	$118,808	$337,418	$276,958

AMISTAD MCALLEN