WALL-LAS MEMORIAS PROJECT (EIN 954468225) - 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

1993

Legal Domicile

Phone

3232571056

Tax Period

2024-01-01 to 2024-12-31

WALL-LAS MEMORIAS PROJECT, founded in 1993, is a community nonprofit in the Diseases & Disorders sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $940K, a strong 19% operating margin.

Mission

TO PREVENT THE SPREAD OF HIV AND AIDS.

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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 $4,889,816

Program Service Revenue $0

Investment Income $263

Other Revenue $0

TOTAL REVENUE $4,890,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,287,942

Fundraising Expenses $241,968

Program Expenses $3,605,533

Other Expenses $1,661,893

TOTAL EXPENSES $3,949,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,890,079	$2,499,804	+1.0%
Expenses	$3,949,835	$2,804,377	+0.4%
Net Income	$940,244	$-304,573	-4.1%

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

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
BRENDA L WATSON	SECRETARY	3.00	Director	$0	$0	$0
ZUL SURANI	CO-CHAIRPERSON	3.00	Director	$0	$0	$0
THERESA MARTINEZ	CO-CHAIRPERSON	3.00	Director	$0	$0	$0
CHUCK HENDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
EILEEN CONN	BOARD MEMBER	2.00	Director	$0	$0	$0
DANNY FAJARDO	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD ZALDIVAR	BOARD MEMBER	40.00	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	$4,890,079	$3,949,835	$4,272,331	$940,244
2023	$2,499,804	$2,804,377	$2,918,753	$-304,573
2022	$3,374,597	$2,750,680	$3,378,982	$623,917
2021	$2,773,946	$2,461,602	$2,110,636	$312,344
2020	$2,059,528	$1,962,066	$1,789,942	$97,462
2019	$1,880,806	$1,786,162	$1,695,584	$94,644
2018	$1,607,673	$1,372,699	$1,663,309	$234,974

WALL-LAS MEMORIAS PROJECT