MR PANCHO FAMILY RES OF AR CTNY INC

EIN: 454955176

North Little Rock, AR

Total Revenue
$144,254
Total Expenses
$188,497
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AR
Tax Period
2020-01-01 to 2020-12-31

MR PANCHO FAMILY RES OF AR CTNY INC, founded in 2009, is a small nonprofit that reported $666K in total revenue in fiscal year 2018. Expenses of $628K left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES RECREATIONAL AND DINING FACILITIES TO ITS MEMBERS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $144,254
Investment Income $0
Other Revenue $0
TOTAL REVENUE $144,254

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,988
Fundraising Expenses $0
Program Expenses $188,497
Other Expenses $61,229
TOTAL EXPENSES $188,497

Year-over-Year Comparison

2020 2019 Change
Revenue $144,254 N/A N/A
Expenses $188,497 N/A N/A
Net Income $-44,243 N/A N/A
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
3
Independent Members
3
Employees
19
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
0
$0
Total Directors
3
$19,938
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Javiar Atilano VICE PRESIDENT 5.00
Director
$9,969 $0 $9,969
Sergio Atilano PRESIDENT 5.00
Director
$9,969 $0 $9,969
Mary K Chafin TREASURER 1.00
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
2020 $144,254 $188,497 No data $-44,243
2019 $535,937 $563,080 $664,288 $-27,143
2018 $665,664 $628,038 $692,720 $37,626
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