Caballeros de Vargas (EIN 856011841) - 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

1958

Legal Domicile

Principal Officer

GARY DELGADO

Phone

5056909034

Tax Period

2023-10-01 to 2024-09-30

Caballeros de Vargas, founded in 1958, is a micro nonprofit that reported $72K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $35K, a strong 48% operating margin.

Mission

THE CABALLEROS ARE THE HONOR GUARD FOR LA CONQUISTADORA. THE ORGANIZATION ALSO PROVIDES DONATIONS TO THE NEEDY THROUGHOUT THE YEAR AND AWARDS SCHOLARSHIPS TO AREA STUDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,203

Program Service Revenue $0

Investment Income $14,840

Other Revenue $55,108

TOTAL REVENUE $72,151

Expense Breakdown

Grants Paid $7,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,268

Other Expenses $30,522

TOTAL EXPENSES $37,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,151	$65,685	+0.1%
Expenses	$37,622	$41,725	-0.1%
Net Income	$34,529	$23,960	+0.4%

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

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
GARY DELGADO	President	4.00	Officer Director	$0	$0	$0
DANIEL DIAZ	Vice President	4.00	Officer Director	$0	$0	$0
ANTONIO MUNIZ	Tesorero	4.00	Officer Director	$0	$0	$0
JOHN KUKULSKI	Secretary	4.00	Officer Director	$0	$0	$0
DANIEL VIGIL	SEARGANT AT ARM	1.00	Director	$0	$0	$0
JOSEPH VALDEZ	PARLIAMENTARIAN	0.00	Director	$0	$0	$0
TED HERRERA	Director	1.00	Director	$0	$0	$0
EUGENE BACHICHA	Director	1.00	Director	$0	$0	$0
LEONARD ROMERO SR	Director	1.00	Director	$0	$0	$0
MARTINE ROYBAL	Director	1.00	Director	$0	$0	$0
LEONARD ROMERO JR	Director	1.00	Director	$0	$0	$0
MANUEL SANCHEZ	Director	1.00	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	$72,151	$37,622	$723,323	$34,529
2023	$65,685	$41,725	$684,448	$23,960
2022	$46,648	$46,301	$660,488	$347
2021	$60,460	$36,807	$660,141	$23,653
2020	$59,553	$28,678	$621,298	$30,875
2019	$52,508	$50,574	$590,320	$1,934
2018	$55,312	$41,095	$577,717	$14,217
2017	$48,403	$38,361	$563,500	$10,042

Caballeros de Vargas