PAPA SYSTEM INC

EIN: 275466054 501(c)(3) Human Services

SAN MARCOS, CA

Total Revenue
$159,947
Total Expenses
$167,538
Total Assets
$157,448
Net Assets
$143,059
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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
2010
Legal Domicile
CA
Principal Officer
CECIL J CASILLAS
Phone
7602249951
Tax Period
2023-01-01 to 2023-12-31

PAPA SYSTEM INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $160K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

VOLUNTARY NON COMMERICAL COMMUNICATION STYSTEM IN SOUTHERN CALIFORNIA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $158,747
Program Service Revenue $0
Investment Income $100
Other Revenue $1,100
TOTAL REVENUE $159,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $26,145
Program Expenses $106,250
Other Expenses $167,538
TOTAL EXPENSES $167,538

Year-over-Year Comparison

2023 2022 Change
Revenue $159,947 $143,248 +0.1%
Expenses $167,538 $180,259 -0.1%
Net Income $-7,591 $-37,011 -0.8%
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

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Governance

Voting Members
100
Independent Members
100
Employees
N/A
Volunteers
50

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CECIL CASILLAS PREIDENT 20.00
Officer
$0 $0 $0
ED KANE SECREARY 5.00
Officer
$0 $0 $0
LAWRENCE NATHANSON TRASURER 5.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $159,947 $167,538 $157,448 $-7,591
2022 $143,248 $180,259 $155,635 $-37,011
2021 $319,099 $115,592 $219,063 $203,507
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