Paz De Cristo Community Center (EIN 261669496) - 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

1988

Legal Domicile

Principal Officer

Jackie Shelley

Phone

4804642370

Tax Period

2024-07-01 to 2025-06-30

Paz De Cristo Community Center, founded in 1988, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

To feed, clothe and empower those struggling with hunger, poverty homelessness in the city of Mesa, Arizona area, by serving over 70,000 hot evening meals per year. (Continued on Schedule O, Statement 2)

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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 $3,067,825

Program Service Revenue $0

Investment Income $51,514

Other Revenue $42,406

TOTAL REVENUE $3,161,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,585

Fundraising Expenses $153,687

Program Expenses $2,713,146

Other Expenses $2,419,503

TOTAL EXPENSES $3,166,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,161,745	$2,937,964	+0.1%
Expenses	$3,166,088	$2,778,177	+0.1%
Net Income	$-4,343	$159,787	-1.0%

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

4100

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

$104,126

Total Directors

$104,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jackie Shelley	Executive Director	40.00	Officer Director	$100,335	$3,791	$104,126
Mark A Keller	President	5.00	Officer Director	$0	$0	$0
Gerald Reynolds	Vice-President	5.00	Officer Director	$0	$0	$0
Wendy Warbington	Secretary	5.00	Officer Director	$0	$0	$0
Lori R Jones	Director	5.00	Officer Director	$0	$0	$0
Trang Nguyen	Director	5.00	Officer Director	$0	$0	$0
David Waxberg	Director	5.00	Director	$0	$0	$0
Ellie Diamond	Director	5.00	Director	$0	$0	$0
Travis Brun	Director	5.00	Director	$0	$0	$0
Chris Geesling	Director	5.00	Director	$0	$0	$0
JoAnna Harrell	Director	5.00	Director	$0	$0	$0
Mark Organek	Director	5.00	Director	$0	$0	$0
Monica Saunders	Director	5.00	Director	$0	$0	$0
Ji Khalsa	Director	5.00	Director	$0	$0	$0
Paul Noble	Director	2.00	Director	$0	$0	$0
Ro Gonzales	Director	2.00	Director	$0	$0	$0
Dom Sterlin	Director	2.00	Director	$0	$0	$0
Tom Flessor	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
2025	$3,161,745	$3,166,088	$1,818,769	$-4,343
2024	No data	No data	No data	No data
2023	$2,260,974	$2,573,056	$1,613,625	$-312,082
2022	$2,286,552	$1,966,083	$1,923,156	$320,469
2021	$1,948,926	$1,544,405	$1,682,277	$404,521
2020	$1,940,522	$1,634,292	$1,195,735	$306,230
2019	$2,198,840	$1,931,131	$871,766	$267,709
2018	$2,133,113	$2,056,972	$614,852	$76,141

Paz De Cristo Community Center