SOUTHEASTERN ARIZONA COMMUNITY ACTION PROGRAM (EIN 860425910) - 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

1977

Legal Domicile

Phone

9284284653

Tax Period

2024-07-01 to 2025-06-30

SOUTHEASTERN ARIZONA COMMUNITY ACTION PROGRAM, founded in 1977, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 4% surplus.

Mission

THE ORGANIZATION PROVIDES ASSISTANCE TO THE NEEDY INCLUDING UTILITY ASSISTANCE, FOOD ASSISTANCE, WEATHERIZATION OF HOMES, ASSISTANCE FOR THE HOMELESS AND EMERGENCY ASSISTANCE TO PREVENT HOMELESSNESS, AND TRANSPORTATION AND OTHER ASSISTANCE FOR THE AGING.

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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 $2,579,333

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,579,333

Expense Breakdown

Grants Paid $748,020

Salaries & Benefits $1,286,680

Fundraising Expenses $0

Program Expenses $2,292,405

Other Expenses $447,197

TOTAL EXPENSES $2,481,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,579,333	$2,483,070	+0.0%
Expenses	$2,481,897	$2,439,210	+0.0%
Net Income	$97,436	$43,860	+1.2%

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
Yvette Ramirez	Executive Director	40.00		$119,129	$0	$119,129
Shirley Ross	Director	0.00	Director	$0	$0	$0
Jessica Dominguez	Director	0.00	Director	$0	$0	$0
Ernestine Merino	Director	0.00	Director	$0	$0	$0
Demetry Simonton	Director	0.00	Director	$0	$0	$0
Gwen Calhoun	Chairman	0.00	Director	$0	$0	$0
Frank Antenori	Director	0.00	Director	$0	$0	$0
Nancilee Hill Waits	Director	0.00	Director	$0	$0	$0
Monica Aguilar	Director	0.00	Director	$0	$0	$0
Raymond Hidalgo	Director	0.00	Director	$0	$0	$0
Clay Mack	Director	0.00	Director	$0	$0	$0
Cecilia Brown	Director	0.00	Director	$0	$0	$0
Juan Balderas	Director	0.00	Director	$0	$0	$0
Norma Lucero	Director	0.00	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	$2,579,333	$2,481,897	$432,558	$97,436
2024	$2,483,070	$2,439,210	$448,497	$43,860
2023	$2,304,314	$2,220,996	$567,089	$83,318
2022	$2,811,093	$2,814,774	$455,386	$-3,681
2021	$2,455,348	$2,555,571	$290,646	$-100,223
2020	$2,383,852	$2,415,295	$374,487	$-31,443

SOUTHEASTERN ARIZONA COMMUNITY ACTION PROGRAM