SAGUARO FOUNDATION COMMUNITY LIVING PROGRAMS

EIN: 942722132 501(c)(3) Human Services

YUMA, AZ

Total Revenue
$18,587,403
Total Expenses
$16,554,187
Total Assets
$14,662,144
Net Assets
$10,796,710
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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
1980
Legal Domicile
AZ
Principal Officer
EDWARDO CASTRO
Phone
9287836069
Tax Period
2023-07-01 to 2024-06-30

SAGUARO FOUNDATION COMMUNITY LIVING PROGRAMS, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $18.6M in total revenue in fiscal year 2023. Expenses of $16.6M left a modest 11% surplus.

Mission

PROVIDE CARE AND HABILITATING ACTIVITIES FOR DISABLED, LOW-INCOME, AND ELDERLY INDIVIDUALS THROUGH PROVIDING GROUP HOMES, ADULT DAY CARE, AND TRANSPORTATION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $10,051,066

PROVIDES GROUP HOMES WITH THERAPEUTIC, HABILITATING ACTIVITIES AND SUPERVISION TO APPROX. 43 DEVELOPMENTALLY DISABLED ADULTS AND 11 BEHAVIORALLY DISABLED ADULTS. ALSO, PROVIDES IN-HOME SUPPORT TO...

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PROVIDES GROUP HOMES WITH THERAPEUTIC, HABILITATING ACTIVITIES AND SUPERVISION TO APPROX. 43 DEVELOPMENTALLY DISABLED ADULTS AND 11 BEHAVIORALLY DISABLED ADULTS. ALSO, PROVIDES IN-HOME SUPPORT TO APPROX. 80 DEVELOPMENTALLY DISABLED ADULTS AND 67 CHILDREN IN THE DAY TREATMENT TRAINING AFTER SCHOOL PROGRAM.

Program 2
Expenses: $1,432,294

CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE TRANSPORTATION SERVICES TO LOW-INCOME, DISABLED, AND ELDERLY INDIVIDUALS FOR 24,940 TOTAL PASSENGERS.

Program 3
Expenses: $1,804,036

PROVIDES ADULT DAY-CARE SERVICES, INCLUDING INDIVIDUAL AND GROUP ACTIVITIES AS WELL AS PERSONAL CARE ASSISTANCE TO APPROX. 43 DEVELOPMENTALLY DISABLED ADULTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,206,107
Program Service Revenue $1,295,214
Investment Income $50,575
Other Revenue $35,507
TOTAL REVENUE $18,587,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,780,410
Fundraising Expenses $0
Program Expenses $13,454,414
Other Expenses $3,773,777
TOTAL EXPENSES $16,554,187

Year-over-Year Comparison

2023 2022 Change
Revenue $18,587,403 $18,647,548 0.0%
Expenses $16,554,187 $16,748,022 0.0%
Net Income $2,033,216 $1,899,526 +0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
520
Volunteers
5

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
2
$218,863
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARDO CASTRO EXECUTIVE DI 40.00
Officer
$218,863 $0 $218,863
SERGIO CASTRO SENIOR DIREC 40.00
Highest
$109,498 $0 $109,498
ED LOHMAN MEMBER 15.00
Director
$0 $0 $0
ABRAHAM MORALES MEMBER 15.00
Director
$0 $0 $0
SAHBREENA MUNOZ PRESIDENT 15.00
Officer Director
$0 $0 $0
ARMANDO RIOS MEMBER 15.00
Director
$0 $0 $0
THOMAS SCOTT MEMBER 15.00
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 No data No data No data No data
2024 $18,587,403 $16,554,187 $14,662,144 $2,033,216
2023 $18,647,548 $16,748,022 $12,695,135 $1,899,526
2022 $13,859,119 $12,661,793 $10,674,930 $1,197,326
2021 $12,578,226 $11,358,573 $8,575,250 $1,219,653
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