PALACIOS BEAUTIFICATION COMMITTEE (EIN 272802865) - 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

2011

Legal Domicile

Principal Officer

DEBBIE MORRIS

Phone

3619206212

Tax Period

2019-01-01 to 2019-12-31

PALACIOS BEAUTIFICATION COMMITTEE, founded in 2011, is a micro nonprofit in the Recreation & Sports sector that reported $6K in total revenue in fiscal year 2019. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 20399% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS FOR CIVIC AND EDUCATIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO PROJECTS IMPROVING THE APPEARANCE, AMENITIES AND FACILITIES OF THE CITY OF PALACIOS, TEXAS. IT WILL COOPERATE WITH THE CITY TO DEVELOP EVENTS AND ACTIVITIES THAT INCREASE THE DESIRABILITY OF THE CITY AS A PLACE TO LIVE AND TO VISIT AND THAT ENCOURAGES BUSINESS INVESTMENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,759

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,759

Expense Breakdown

Grants Paid $1,179,445

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,179,445

Other Expenses $1,119

TOTAL EXPENSES $1,180,564

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,759	$28,350	-0.8%
Expenses	$1,180,564	$7,275	+161.3%
Net Income	$-1,174,805	$21,075	-56.7%

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

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
JAMES GIBSON	DIRECTOR	N/A	Director	$0	$0	$0
JOE C KANA	PRESIDENT	N/A	Officer Director	$0	$0	$0
DEBBIE MORRIS	TREASURER	N/A	Officer Director	$0	$0	$0
MARK RUSK	DIRECTOR	N/A	Director	$0	$0	$0
LELAND SINGER	DIRECTOR	N/A	Director	$0	$0	$0
GLEN SMITH	SECRETARY	N/A	Officer Director	$0	$0	$0
CHARLOTTE TUCKER	DIRECTOR	N/A	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
2019	$5,759	$1,180,564	$17,920	$-1,174,805
2018	$28,350	$7,275	$1,192,725	$21,075

PALACIOS BEAUTIFICATION COMMITTEE