ALIANZA RAICES VIVAS

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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

2021

Legal Domicile

Principal Officer

DAVID CASILLAS

Phone

5129240307

Tax Period

2024-01-01 to 2024-12-31

ALIANZA RAICES VIVAS, founded in 2021, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $165K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 71% operating deficit.

Mission

ALIANZA RAICES VIVAS ENGAGES IN RESEARCH AND EDUCATION REGARDING LAND STEWARDSHIP WITH HOLISTIC MANAGEMENT FOR SUSTAINABLE RANCHING AND AGRICULTURE.

Program Service Accomplishments

Program 1

Expenses: $222,697

ARV PURCHASED A RANCH AND EQUIPMENT IN THE COUNTRYSIDE AND BEGAN DOCUMENTING THE STATE OF THE LAND BY PERFORMING SOIL TESTS, DOING GROUNDWORK AND PLANTING SEEDS, IN AN ATTEMPT TO REGENERATE THE SOIL. ARV CREATED EDUCATIONAL VIDEOS TO SHARE THE KNOWLEDGE ACUIRED DURING RESEARCH AND STUDYING WITH OTHER FARMERS. THE FARM OPENDED ITS DOORS TO VISITORS AND ACTIVE COMMUNITY MEMBERS SEEKING TO LEARN HOW TO RESTORE THEIR GROUNDS SUSTAINABILITY.

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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 $165,285

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,415

Fundraising Expenses $0

Program Expenses $222,697

Other Expenses $164,670

TOTAL EXPENSES $283,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,285	$251,025	-0.3%
Expenses	$283,085	$156,152	+0.8%
Net Income	$-117,800	$94,873	-2.2%

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

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CASILLAS	EXECUTIVE DI	40.00	Officer	$110,000	$0	$110,000
GEORGE M RAPIER IV	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENT HUNTER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHASE SHRYOC	TREASURER	2.00	Officer 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
2024	$165,285	$283,085	$609,092	$-117,800
2023	$251,025	$156,152	$801,259	$94,873
2022	$750,000	$121,849	$728,151	$628,151