WESTERN ASSOCIATION OF EDUCATIONAL OPPORTUNITY PERSONNEL (EIN 942865220) - 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

1978

Legal Domicile

Principal Officer

VICTOR ROJAS JR

Phone

5594438689

Tax Period

2023-07-01 to 2024-06-30

WESTERN ASSOCIATION OF EDUCATIONAL OPPORTUNITY PERSONNEL, founded in 1978, is a small nonprofit in the Education sector that reported $493K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO CREATE AND DEVELOP EDUCATIONAL PROFESSIONALS WHO ARE ABLE TO ADVOCATE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE WHO ARE UNDERSERVED.

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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 $119,122

Program Service Revenue $371,389

Investment Income $5

Other Revenue $2,534

TOTAL REVENUE $493,050

Expense Breakdown

Grants Paid $8,850

Salaries & Benefits $0

Fundraising Expenses $17,615

Program Expenses $369,971

Other Expenses $512,922

TOTAL EXPENSES $521,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,050	$600,508	-0.2%
Expenses	$521,772	$492,579	+0.1%
Net Income	$-28,722	$107,929	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR ROJAS JR	PRESIDENT	25.00	Officer Director	$0	$0	$0
DALIA HERNANDEZ	PRESIDENT ELECT	25.00	Officer Director	$0	$0	$0
NILDA INIGUEZ	CHIEF FINANCIAL OFFICER	25.00	Officer Director	$0	$0	$0
JASMINE TORRES	SECRETARY	25.00	Officer Director	$0	$0	$0
ARMANDO BUSTOS	PAST PRESIDENT	25.00	Director	$0	$0	$0
LYDIA PEREZ	PARLIAMENTARIAN	25.00	Director	$0	$0	$0
EDEN EATON	AZ CHAPTER PRESIDENT	25.00	Director	$0	$0	$0
APRIL ALEXANDER	CENTRAL CA CHAPTER PRES	25.00	Director	$0	$0	$0
NICHOLAS GOODSELL	NV CHAPTER PRES	25.00	Director	$0	$0	$0
GEMA QUIROZ	NORCAL CHAPTER PRES	25.00	Director	$0	$0	$0
NICK CHILDS	PI CHAPTER PRES	25.00	Director	$0	$0	$0
CUAUHTEMOR SOLORIO	SOCAL CHAPTER PRES	25.00	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	$493,050	$521,772	$478,610	$-28,722
2023	$600,508	$492,579	$496,496	$107,929
2022	$617,335	$678,547	$385,553	$-61,212
2021	$603,622	$364,960	$455,184	$238,662
2019	$440,825	$406,658	$286,836	$34,167
2018	$340,304	$303,420	$229,201	$36,884

WESTERN ASSOCIATION OF EDUCATIONAL OPPORTUNITY PERSONNEL