NOSOTROS (EIN 860271490) - 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

1973

Legal Domicile

Principal Officer

RUDY GALLEGO

Phone

5206241023

Tax Period

2024-07-01 to 2025-06-30

NOSOTROS, founded in 1973, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 15% surplus.

Mission

TO PROVIDE SOCIAL SERVICES TO DISADVANTAGED MEMBERS OF THE MEXICAN AMERICAN COMMUNITY OF SOUTHERN ARIZONA.

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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 $1,024,995

Program Service Revenue $3,823,456

Investment Income $92,801

Other Revenue $17,991

TOTAL REVENUE $4,959,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,973,284

Fundraising Expenses $0

Program Expenses $3,482,357

Other Expenses $1,262,774

TOTAL EXPENSES $4,236,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,959,243	$4,321,089	+0.1%
Expenses	$4,236,058	$4,454,628	0.0%
Net Income	$723,185	$-133,539	-6.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUDY GALLEGO	PRESIDENT	2.00	Officer Director	$0	$0	$0
LUIS KAMEI	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MARJORIE SCHILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS CRACOVANER	BOARD MEMBER	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	$4,959,243	$4,236,058	$4,400,077	$723,185
2024	$4,321,089	$4,454,628	$3,673,405	$-133,539
2023	$5,096,508	$4,128,913	$3,853,001	$967,595
2022	$4,107,041	$3,470,207	$2,898,242	$636,834
2021	$3,377,110	$2,896,891	$2,200,442	$480,219
2020	$3,117,370	$2,921,204	$1,688,452	$196,166

NOSOTROS