ALIANZA TRANSLATINX (EIN 852605193) - 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

2020

Legal Domicile

Phone

7147604465

Tax Period

2025-01-01 to 2025-12-31

ALIANZA TRANSLATINX, founded in 2020, is a small nonprofit that reported $993K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

ALIANZA TRANSLATINX PROTECTS, DEFENDS, AND ADVOCATES FOR THE NEEDS AND RIGHTS OF THE TRANSGENDER LATINX COMMUNITY AND OTHERS IN ORANGE COUNTY, CA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $973,355

Program Service Revenue $22,280

Investment Income $9,749

Other Revenue $-12,114

TOTAL REVENUE $993,270

Expense Breakdown

Grants Paid $63,330

Salaries & Benefits $620,832

Fundraising Expenses $151,679

Program Expenses $778,829

Other Expenses $387,464

TOTAL EXPENSES $1,140,039

Year-over-Year Comparison

	2025	2024	Change
Revenue	$993,270	$1,430,668	-0.3%
Expenses	$1,140,039	$1,319,487	-0.1%
Net Income	$-146,769	$111,181	-2.3%

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

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KHLOE RIOS-WYATT	EXEC DIRBOARD MEMBER	40.00	Officer Director	$125,000	$0	$125,000
DALE MELCHERT	BOARD MEMBER	5.00	Director	$0	$0	$0
QUEEN VICTORIA ORTEGA	BOARD MEMBER	5.00	Director	$0	$0	$0
CATHY KAPUA	SCRETARY	5.00	Officer Director	$0	$0	$0
ERIN SAMUELI	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JEREMY ROSENBLUM	TREASURER	5.00	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	$993,270	$1,140,039	$1,551,183	$-146,769
2024	No data	No data	No data	No data
2023	$1,542,022	$921,433	$1,030,024	$620,589
2022	$818,253	$416,665	$407,367	$401,588
2020	$2,732	$5,831	$-3,099	$-3,099

ALIANZA TRANSLATINX