ARIZONA HISPANIC SCHOOL ADMINISTRATORS ASSOCIATION (EIN 860236190) - 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

1988

Legal Domicile

Principal Officer

DR MARVENE LOBATO

Phone

6025387172

Tax Period

2024-07-01 to 2025-06-30

ARIZONA HISPANIC SCHOOL ADMINISTRATORS ASSOCIATION, founded in 1988, is a small nonprofit in the Education sector that reported $460K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

To promote effective leadership that produces the best outcomes for all 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 (2024)

Revenue Breakdown

Contributions & Grants $382,001

Program Service Revenue $89,789

Investment Income $0

Other Revenue $-11,420

TOTAL REVENUE $460,370

Expense Breakdown

Grants Paid $108,565

Salaries & Benefits $45,833

Fundraising Expenses $11,760

Program Expenses $297,412

Other Expenses $299,105

TOTAL EXPENSES $453,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,370	$378,507	+0.2%
Expenses	$453,503	$354,454	+0.3%
Net Income	$6,867	$24,053	-0.7%

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARVENE LOBATO	Executive Dir.	20.00	Officer Director	$50,000	$0	$50,000
CHRISTINA BOSTON	Director	2.00	Director	$0	$0	$0
ANA SAMANIEGO	Secretary	4.00	Officer Director	$0	$0	$0
JOSE GASTELUM	Director	2.00	Director	$0	$0	$0
DR JOETTA GONZALES	Director	2.00	Director	$0	$0	$0
Javier Baca	Treasurer	4.00	Officer Director	$0	$0	$0
Juan Ceja	Director	4.00	Director	$0	$0	$0
NORA GUTIERREZ	Director	2.00	Director	$0	$0	$0
Gisselle Herrera	Director	2.00	Director	$0	$0	$0
LIZETTE ESPARZA	Director	2.00	Director	$0	$0	$0
JUVENAL LOPEZ	Director	2.00	Director	$0	$0	$0
MONICA MESA	PRESIDENT ELECT	4.00	Officer Director	$0	$0	$0
MARCO RUIZ	Director	2.00	Director	$0	$0	$0
Roxana Rico	Director	2.00	Director	$0	$0	$0
DR GABRIEL TRUILLO	Director	2.00	Director	$0	$0	$0
DR MARIO VENTURA	President	4.00	Officer Director	$0	$0	$0
DAVID VERDUGO	Director	2.00	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
2025	$460,370	$453,503	$526,169	$6,867
2024	$378,507	$354,454	$519,302	$24,053

ARIZONA HISPANIC SCHOOL ADMINISTRATORS ASSOCIATION