PRO PAPA MISSIONS AMERICA

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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

1996

Legal Domicile

Principal Officer

DR ALLISON CREPEAU

Phone

9103954596

Tax Period

2018-01-01 to 2018-12-31

PRO PAPA MISSIONS AMERICA, founded in 1996, is a small nonprofit in the International Affairs sector that reported $138K in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $162K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE AID TO THE PEOPLE OF HONDURAS WITH MEDICAL CARE,HOUSING, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $141,931 Revenue: $138,059

BRIGADES OF VOLUNTEERS CONSISTING OF MEDICAL, DENTAL, PHARMACY, AND EYE CARE TEAMS GO TO HONDURAS. MEDICAL TEAMS TREAT PATIENTS FOR MANY DIFFERENT DISEASES AND ILLNESSES. THIS ORGANIZATION WORKS IN DIFFERENT AREAS OF HONDURAS EACH YEAR. PATIENTS ARE TREATED WITH COMPASSION AND PROFESSIONALISM. OVER 3,000 PATIENTS ARE SEEN ANNUALLY BETWEEN THE MEDICAL, DENTAL, AND EYE CARE TEAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $137,982

Program Service Revenue $0

Investment Income $77

Other Revenue $0

TOTAL REVENUE $138,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,931

Other Expenses $162,198

TOTAL EXPENSES $162,198

Year-over-Year Comparison

	2018	2017	Change
Revenue	$138,059	$247,588	-0.4%
Expenses	$162,198	$230,766	-0.3%
Net Income	$-24,139	$16,822	-2.4%

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

N/A

Volunteers

150

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
ALLISON CREPEAU MD	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRYAN TOMPKINS MD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHIP THOMPSON	TREASURER	5.00	Officer Director	$0	$0	$0
SHIRLEY SHOLTIS GLOVA	SECRETARY	5.00	Officer Director	$0	$0	$0
JOE FARRELL MD	DIRECTOR	2.00	Director	$0	$0	$0
AMY KESLER	DIRECTOR	2.00	Director	$0	$0	$0
TED OSBORNE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT PIEPER	DIRECTOR	2.00	Director	$0	$0	$0
MALCOLM STONE DMD	DIRECTOR	2.00	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
2018	$138,059	$162,198	$163,791	$-24,139