NOSOTROS

EIN: 860271490 501(c)(3) Human Services

TUCSON, AZ

Total Revenue
$4,959,243
Total Expenses
$4,236,058
Total Assets
$4,400,077
Net Assets
$4,173,165
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
AZ
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.

Program Service Accomplishments

Program 1
Expenses: $2,990,961 Revenue: $3,728,646

CHARTER SCHOOL - THIS PROGRAM ESTABLISHED A CHARTER/HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL FOR GRADES K-12 THAT WAS APPROVED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. THE PURPOSE OF...

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CHARTER SCHOOL - THIS PROGRAM ESTABLISHED A CHARTER/HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL FOR GRADES K-12 THAT WAS APPROVED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE AN ALTERNATIVE TO THE TRADITIONAL HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL ENVIRONMENT. THIS PROGRAM USES PUBLIC FUNDS PROVIDED BY THE ARIZONA DEPARTMENT OF EDUCATION AND IS OPEN TO ALL ELIGIBLE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS. NOSOTROS, INC. OPERATES THE CHARTER SCHOOL THROUGH ITS 100% OWNERSHIP OF NOSOTROS ACADEMY, LLC, A DISREGARDED TAX ENTITY. THE OPERATION OF THE CHARTER SCHOOL BEGAN IN AUGUST 2002. THE INTERNAL REVENUE SERVICE WAS INFORMED ABOUT THIS ACTIVITY AND ISSUED A LETTER DATED NOVEMBER 5, 2002 ADVISING NOSOTROS, INC. THAT THE USES OF NOSOTROS ACADEMY, LLC AND THE OPERATION OF A CHARTER SCHOOL DID NOT EFFECT NOSOTROS, INC.'S EXEMPT STATUS.

Program 2
Expenses: $479,785 Revenue: $94,810

DAY CARE - INCLUDES BREAKFAST, LUNCH, SNACKS, BILINGUAL EDUCATION, HOMEWORK SUPPORT, SOCIALIZATION ACTIVITIES, FIELD TRIPS, AND AFTER SCHOOL CARE. THIS PROGRAM HAS A CAPACITY OF 85 CHILDREN.

Program 3
Expenses: $11,611

SOCIAL SERVICES - THIS PROGRAM WAS ESTABLISHED BY DONATIONS SUBJECT TO DONOR-IMPOSED RESTRICTIONS TO BE USED FOR PAYMENTS OF HIGHER EDUCATION COSTS FOR ELIGIBLE INDIVIDUALS. THIS SCHOLARSHIP/HIGHER...

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SOCIAL SERVICES - THIS PROGRAM WAS ESTABLISHED BY DONATIONS SUBJECT TO DONOR-IMPOSED RESTRICTIONS TO BE USED FOR PAYMENTS OF HIGHER EDUCATION COSTS FOR ELIGIBLE INDIVIDUALS. THIS SCHOLARSHIP/HIGHER EDUCATION FUND WAS ESTABLISHED IN HONOR OF A FORMER TEACHER.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
4
Independent Members
4
Employees
68
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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