ADULT LITERACY PLUS OF SW AZ INC (EIN 860511655) - 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

1985

Legal Domicile

Phone

9283439363

Tax Period

2024-07-01 to 2025-06-30

ADULT LITERACY PLUS OF SW AZ INC, founded in 1985, is a small nonprofit that reported $590K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE INSTRUCTION FOR ADULTS IN A LITERACY-RICH ENVIRONMENT DESIGNED TO ENHANCE READING, WRITING, COMPUTATION AND TECHNOLOGY SKILLS SUPPORTIVE OF FUTURE EMPLOYMENT OPPORTUNITIES AND INCREASE PUBLIC AWARENESS OF LIFE-LONG LEARNING WITHIN THE COMMUNITY.

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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 $590,140

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $590,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,065

Fundraising Expenses $0

Program Expenses $596,131

Other Expenses $191,784

TOTAL EXPENSES $600,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,146	$519,361	+0.1%
Expenses	$600,849	$542,672	+0.1%
Net Income	$-10,703	$-23,311	-0.5%

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

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

$86,772

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE FIGUEROA	DIRECTOR	40.00	Officer	$86,772	$0	$86,772
SONDRA MATHEWS	Secretary	0.00	Director	$0	$0	$0
LIDIA BLACKTHUNDER	MEMBER	0.00	Director	$0	$0	$0
MONICA CASTRO	MEMBER	0.00	Director	$0	$0	$0
MOISES PIMENTEL	President	0.00	Director	$0	$0	$0
RAUL CANAL	BOARD MEMBER	0.00	Director	$0	$0	$0
BRENDA BUENROSTRO	Treasurer	0.00	Director	$0	$0	$0
EVELYN AELLO	Vice President	4.00	Officer	$0	$0	$0
JUSTIN JAHN	MEMBER	4.00	Officer	$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	$590,146	$600,849	$486,431	$-10,703
2024	$519,361	$542,672	$516,719	$-23,311
2023	$470,166	$458,840	$536,319	$11,326
2022	$383,620	$423,459	$529,941	$-39,839
2021	$427,284	$408,209	$598,743	$19,075
2020	$408,257	$407,093	$570,166	$1,164
2019	$389,429	$400,134	$586,440	$-10,705
2018	$344,001	$462,250	$594,499	$-118,249

ADULT LITERACY PLUS OF SW AZ INC