NOGALES EDUCATIONAL FOUNDATION INC (EIN 860777254) - 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

1994

Legal Domicile

Principal Officer

NILO LARRIVA

Phone

5202875815

Tax Period

2024-07-01 to 2025-06-30

NOGALES EDUCATIONAL FOUNDATION INC, founded in 1994, is a small nonprofit in the Education sector that reported $101K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 37% operating deficit.

Mission

PROVIDE COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS FROM THE NOGALES HIGH SCHOOL, WHICH IS LOCATED IN NOGALES, 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 $101,050

Program Service Revenue $0

Investment Income $316

Other Revenue $0

TOTAL REVENUE $101,366

Expense Breakdown

Grants Paid $136,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,500

Other Expenses $2,660

TOTAL EXPENSES $139,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,366	$178,507	-0.4%
Expenses	$139,160	$137,411	+0.0%
Net Income	$-37,794	$41,096	-1.9%

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

N/A

Employees

N/A

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
FRANCES ROMERO	DIRECTOR	2.00	Director	$0	$0	$0
EMILY WILSON	DIRECTOR	2.00	Director	$0	$0	$0
SANDE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
HECTOR RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ST JOHN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HOLMAN	PRESIDENT	2.00	Officer	$0	$0	$0
NILO LARRIVA	TREASURER	2.00	Officer	$0	$0	$0
ROSIE CORNELIUS	VICE PRESIDENT	2.00	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	$101,366	$139,160	$367,898	$-37,794
2024	$178,507	$137,411	$405,692	$41,096
2023	$90,007	$144,136	$364,596	$-54,129
2022	$263,291	$87,862	$418,727	$175,429

NOGALES EDUCATIONAL FOUNDATION INC