Tucson, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Esperanza En Escalante Inc, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Net assets of $3.4M represent 31 months of operating reserves.
To provide the facilities, program and respect to veterans and veteran families that will nurture and support the transition from homelessness to self-sufficiency. This unique 24 month program is envisioned as a bridge from homelessness to employment and/or independent living.
1.Strengthened environmental sustainability and campus beautification through a strategic partnership with Southwest Gas and Tucson Clean and Beautiful, resulting in the planting of over 100 native...
1.Strengthened environmental sustainability and campus beautification through a strategic partnership with Southwest Gas and Tucson Clean and Beautiful, resulting in the planting of over 100 native drought-resistant shrubs, plants, and trees across Esperanzas campus, enhancing both environmental impact and client experience.2.Successfully launched Esperanzas inaugural youth summer camp program through funding from the Catalina Mountains Chapter of the Military Officers Association of America, serving 22 children from the local community with educational and enrichment activities.3.Made significant strides in addressing veteran homelessness by providing housing to 71 Veterans, while supporting an additional 50 Veteran families in maintaining their current housing stability. Additionally, assisted 48 Veterans over 55 years of age in preserving their long-term housing arrangements, demonstrating our commitment to serving veterans across all age groups and family situations.4.Modernized operational efficiency by implementing a comprehensive digital case management system, transitioning from paper-based records to streamlined electronic files, improving client service delivery and data security while reducing environmental impact.5.Expanded community awareness and visibility through featured coverage on PBSs Arizona Illustrated, showcasing Esperanzas mission and impact to a broader regional audience.6.Secured funding from Empower Coalition for a comprehensive Capital Needs Assessment, which identified $51,480 in critical campus repairs, $191,092.69 in non-critical maintenance needs, and established the requirement for a $370,000 replacement reserve fund, enabling strategic long-term facility planning and sustainability.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,302,792 | $1,294,352 | +0.0% |
| Expenses | $1,403,607 | $1,504,063 | -0.1% |
| Net Income | $-100,815 | $-209,711 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Suzanne Bond | CEO | 40.00 |
Officer
|
$122,231 | $5,406 | $127,637 |
| Michael St Ores | Member | 40.00 |
Director
|
$44,531 | $0 | $44,531 |
| Phyllis Russell | Executive Director retired | 40.00 |
Key Emp
|
$24,923 | $0 | $24,923 |
| Jon Humig | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Victoria Steele | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Hector Johnson | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Nathania Chaney | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Jessica Winchester | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dan Welter | Chair | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Charles Vaughan | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Whitney Welter | Vice Chair | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,302,792 | $1,403,607 | $3,509,089 | $-100,815 |
| 2023 | $1,294,352 | $1,504,063 | $3,582,947 | $-209,711 |
| 2022 | $1,280,647 | $1,269,902 | $3,810,175 | $10,745 |
| 2021 | $1,136,173 | $1,168,525 | $3,783,240 | $-32,352 |
| 2020 | $1,182,155 | $1,029,038 | $3,811,093 | $153,117 |
| 2019 | $929,543 | $1,063,080 | $3,636,387 | $-133,537 |
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