Yuma Multiversity Campus Corporation dba Elevate Southwest

EIN: 852373177 501(c)(3) Community Improvement

Yuma, AZ

Total Revenue
$505,079
Total Expenses
$351,641
Total Assets
$337,205
Net Assets
$330,336
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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
2020
Legal Domicile
AZ
Principal Officer
Gerardo Cabrera
Phone
9285805714
Tax Period
2023-07-01 to 2024-06-30

Yuma Multiversity Campus Corporation dba Elevate Southwest, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $505K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 30% operating margin.

Mission

Mission: The Organization strives to foster an advanced regional workforce that meets the needs of current and future employers through a regional process of collaboration and partnerships to elevate and advance post-secondary and higher education access and attainment in the Greater Yuma Region.Goals the the Organization is working on:Develop a comprehensive strategic plan for higher education, drawing insights from educators, industry leaders, government entities, and the public.Enrich industry-specific Career and Technical Education (CTE) offerings, internships, mentorships, and certificate programs.Elevate STEM (Science, Technology, Engineering, and Mathematics) education across all levels, focusing on college-level programs.Propel the Greater Yuma Region into a center of excellence for high-tech and sustainable agriculture, nurturing innovation and growth.Establish an integrated, region-wide entrepreneurship and incubator program, empowering visionary entrepreneurs to realize thei

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $505,000
Program Service Revenue $0
Investment Income $79
Other Revenue $0
TOTAL REVENUE $505,079

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $171,333
Fundraising Expenses $0
Program Expenses $338,566
Other Expenses $175,308
TOTAL EXPENSES $351,641

Year-over-Year Comparison

2023 2022 Change
Revenue $505,079 $284,920 +0.8%
Expenses $351,641 $154,552 +1.3%
Net Income $153,438 $130,368 +0.2%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
10
Independent Members
10
Employees
2
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
4
$100,834
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gerardo Cabrera President & CEO 40.00
Officer
$100,834 $0 $100,834
Shelly Mellon Director 1.00
Director
$0 $0 $0
Paul Brierley Director 1.00
Director
$0 $0 $0
Daniel Corr Director 1.00
Director
$0 $0 $0
Jon Jessen Director 1.00
Director
$0 $0 $0
Russell McCloud Director 1.00
Director
$0 $0 $0
Tony Reyes Director 1.00
Director
$0 $0 $0
Douglas Nicholls Chairman 1.00
Officer
$0 $0 $0
Julie Engel Vice President 1.00
Officer
$0 $0 $0
Albuna George Treasurer 3.00
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 $505,079 $351,641 $337,205 $153,438
2024 $238,751 $468,892 $108,335 $-230,141
2023 $284,920 $154,552 $177,593 $130,368
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