PACPRH INC (EIN 237431829) - 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

1974

Legal Domicile

Principal Officer

WELDON JOHNSON

Phone

6304694114

Tax Period

2023-07-01 to 2024-06-30

PACPRH INC, founded in 1974, is a micro nonprofit that reported $10K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 664% operating deficit.

Mission

TO FURTHER THE GENERAL WELFARE OF 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $9,863

Other Revenue $0

TOTAL REVENUE $9,863

Expense Breakdown

Grants Paid $7,350

Salaries & Benefits $58,310

Fundraising Expenses $0

Program Expenses $30,674

Other Expenses $9,719

TOTAL EXPENSES $75,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,863	$25,875	-0.6%
Expenses	$75,379	$71,126	+0.1%
Net Income	$-65,516	$-45,251	+0.4%

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

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLARD MARTENS	EXECUTIVE DIRECTOR	30.00	Officer Director	$50,000	$0	$50,000
WELDON JOHNSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
JULIAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BERNARD T MARTIN	DIRECTOR	1.00	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
2024	$9,863	$75,379	$233,175	$-65,516
2023	$25,875	$71,126	$271,682	$-45,251
2022	$55,169	$70,627	$305,479	$-15,458
2021	$42,625	$71,083	$394,741	$-28,458
2020	$34,794	$73,831	$382,444	$-39,037
2019	$34,396	$92,233	$436,398	$-57,837

PACPRH INC