PARADA DEL SOL (EIN 264414364) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

CASEY UNGER

Phone

4809903179

Tax Period

2023-01-01 to 2023-12-31

PARADA DEL SOL, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $405K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 22% operating margin.

Mission

PARADA DEL SOL (PDS) PROVIDES FINANCIAL AND VOLUNTEER SUPPORT TO CHARITIES PROVIDING HEALTH CARE, RESOURCES AND COMMUNITY PROGRAMS TO BENEFIT THE UNDERSERVED. PDS OPERATES AN ANNUAL RODEO IN ORDER TO PROVIDE THESE RESOURCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $134,091

Program Service Revenue $270,889

Investment Income $4

Other Revenue $0

TOTAL REVENUE $404,984

Expense Breakdown

Grants Paid $8,369

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,079

Other Expenses $308,710

TOTAL EXPENSES $317,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,984	$341,410	+0.2%
Expenses	$317,079	$299,984	+0.1%
Net Income	$87,905	$41,426	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
CLAYTON ALFORD	DIRECTOR	Director	$0	$0	$0
JR MORDEN	DIRECTOR	Director	$0	$0	$0
RICK BARNHILL	DIRECTOR	Director	$0	$0	$0
CASEY UNGER	PRESIDENT	Officer	$0	$0	$0
DAVE ALFORD	CHAIRMAN OF THE BOARD/GENE	Officer	$0	$0	$0
HOWARD LANGE	VICE PRESIDENT	Officer	$0	$0	$0
KIM HABERER	SECRETARY/TREASURER	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	No data	No data	No data	No data
2023	$404,984	$317,079	$135,078	$87,905
2022	$341,410	$299,984	$47,173	$41,426
2021	$181,012	$180,342	$5,747	$670
2020	$300,656	$335,508	$5,077	$-34,852
2019	$339,517	$359,309	$39,929	$-19,792
2018	$277,453	$269,831	$59,721	$7,622

PARADA DEL SOL