SAGUARO FOUNDATION COMMUNITY LIVING PROGRAMS (EIN 942722132) - 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

1980

Legal Domicile

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.

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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 (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

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

520

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

$218,863

Total Directors

Key Employees

Highest Compensated

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

SAGUARO FOUNDATION COMMUNITY LIVING PROGRAMS