WESTERN MAQUILADORA COORDINATING CO (EIN 953847824) - 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

1982

Legal Domicile

Principal Officer

DALE ROBINSON

Phone

6197023456

Tax Period

2024-01-01 to 2024-12-31

WESTERN MAQUILADORA COORDINATING CO, founded in 1982, is a micro nonprofit that reported $18K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $17K left a modest 6% surplus.

Mission

THIS IS A TRADE ASSOCIATION WHICH PRODIVES INFORMATION AND GROUP MEETINGS FOR ITS MEMBERS TO DISCUSS COMMON CHALLANGES AND SOLUTIONS IN THE MAQUILA INDUSTRY.

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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 $17,690

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,401

Other Expenses $16,542

TOTAL EXPENSES $16,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,690	$11,058	+0.6%
Expenses	$16,542	$15,067	+0.1%
Net Income	$1,148	$-4,009	-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

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
DALE ROBINSON	CHAIRMAN	N/A	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
2024	$17,690	$16,542	$19,013	$1,148
2023	$11,058	$15,067	$17,865	$-4,009
2022	$15,860	$15,411	$21,874	$449
2021	$14,238	$10,265	$21,425	$3,973
2020	$20,894	$12,593	$17,452	$8,301
2019	$23,231	$18,935	$9,151	$4,296
2018	$10,940	$16,009	$571	$-5,069

WESTERN MAQUILADORA COORDINATING CO