SANTA CRUZ VALLEY HERITAGE ALLIANCE INC

EIN: 834384170 501(c)(3)

Tucson, AZ

Total Revenue
$1,136,112
Total Expenses
$1,000,977
Total Assets
$214,969
Net Assets
$210,841
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
AZ
Phone
5209062356
Tax Period
2024-01-01 to 2024-12-31

SANTA CRUZ VALLEY HERITAGE ALLIANCE INC, founded in 2020, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 211% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 12% surplus.

Mission

The Organization is the local coordinating entity of the Santa Cruz Valley National Heritage Area and serves to connect people to the cultural and historic foundations and the living landscapes of the Santa Cruz Valley and actively works towards its long-term stewardship.

Program Service Accomplishments

Program 1
Expenses: $587,531

Awarded funding to 14 non-profit organizations whose projects support our mission and satisfy our Management Plan Activities.

Program 2
Expenses: $227,431

Shared our mission to 4,000 people at 57 gatherings; installed 4 new interpretive outdoor signs highlighting the areas heritage and nearby experiences; hosted 140 high school students on full-day...

Read more

Shared our mission to 4,000 people at 57 gatherings; installed 4 new interpretive outdoor signs highlighting the areas heritage and nearby experiences; hosted 140 high school students on full-day trips to national park; completed 3 heritage murals; added 4 new Passport to Your National Park stamp collection stations; produced 30-minute episode about the SCVNHA for Discovery Road educational television program.

Program 3
Expenses: $132,669

Stewardship Program: Leveraged 989 community voluteers for nearly 5,000 hours of service; partnered with organizations to remove nearly 30 tons of trash, debris from the Santa Cruz River.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,136,112
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,136,112

Expense Breakdown

Grants Paid $579,518
Salaries & Benefits $177,431
Fundraising Expenses $678
Program Expenses $947,631
Other Expenses $244,028
TOTAL EXPENSES $1,000,977

Year-over-Year Comparison

2024 2023 Change
Revenue $1,136,112 $365,412 +2.1%
Expenses $1,000,977 $376,379 +1.7%
Net Income $135,135 $-10,967 -13.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
989

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
7
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA MAYRO VICE PRESIDENT 1.60
Director
$0 $0 $0
FRANCES VILLA DIRECTOR 0.20
Director
$0 $0 $0
ROBERT MIRANDA DIRECTOR 0.85
Director
$0 $0 $0
LAURINDA OSWALD DIRECTOR 0.30
Officer
$0 $0 $0
MARY DAHL PRESIDENT 2.40
Officer
$0 $0 $0
ANITA BADERTSCHER SECRETARY 1.50
Officer
$0 $0 $0
CLIFF WOOD DIRECTOR 0.10
Officer
$0 $0 $0
AUGIE GARCIA DIRECTOR 0.10
Officer
$0 $0 $0
RICHARD FE TOM TREASURER 0.60
Officer
$0 $0 $0
LESLEY KONTOWICZ EXECUTIVE DIRECTOR 40.00
Officer
$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 $1,136,112 $1,000,977 $214,969 $135,135
2023 $365,412 $376,379 $76,665 $-10,967
2022 $184,466 $159,024 $56,429 $25,442
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SANTA CRUZ VALLEY HERITAGE ALLIANCE INC with other nonprofits in Arizona and across the country.