PALACIOS COMMUNITY HUB

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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

2014

Legal Domicile

Phone

3619729990

Tax Period

2023-01-01 to 2023-12-31

PALACIOS COMMUNITY HUB, founded in 2014, is a small nonprofit that reported $275K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $245K left a modest 11% surplus.

Mission

STRENGTHENING FAMILIES THROUGH LITERACY AND COMMUNITY SERVICES

Program Service Accomplishments

Program 1

Expenses: $63,759 Revenue: $6,050

PARENTS AS TEACHERS: THE PAT PROGRAM EDUCATORS MODEL TO PARENTS AND THEIR CHILDREN AGES BIRTH TO RIVE AGE APPROPRIATE SKILLS SO CHILDREN WILL HAVE THE SKILLS NEEDED TO BE READY TO LEARN WHEN ENTERING KINDERGARTEN. THERE ARE MONTHLY GATHERINGS FOR FAMILIES WILL MEAL PROVIDED AND GROUP ACTIVITIES.

Program 2

Expenses: $1,937 Revenue: $4,265

ORGANIZATION COORDINATES WITH LOCAL PRESBYTERIAN CHURCH AID FUND TO PROVIDE FINANCIAL ASSISTANCE FOR ITEMS SUCH AS FOOD UTILITIES AND OTHER NECESSITIES FOR LOCAL COMMUNITY MEMBERS.

Program 3

Expenses: $9,183 Revenue: $70

COMMUNITY OUTREACH SPONSORS EVENTS FOR THANKSGIVING AND CINCO DE MAYO TO COMMUNITY MEMBERS. .ASSISTS GRADUATES BY PROVIDING CAPS AND GOWNS FOR THOSE WHO CANNOT AFFORD TO PURCHASE THEMSELVES. OTHER...

COMMUNITY OUTREACH SPONSORS EVENTS FOR THANKSGIVING AND CINCO DE MAYO TO COMMUNITY MEMBERS. .ASSISTS GRADUATES BY PROVIDING CAPS AND GOWNS FOR THOSE WHO CANNOT AFFORD TO PURCHASE THEMSELVES. OTHER ASSITANCE TO STUDENTS PROVIDED ON A CASE BY CASE BASIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $274,765

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,807

Fundraising Expenses $0

Program Expenses $74,879

Other Expenses $70,306

TOTAL EXPENSES $245,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,765	$153,906	+0.8%
Expenses	$245,113	$245,482	0.0%
Net Income	$29,652	$-91,576	-1.3%

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

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

$52,679

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE CORPORON	CHAIRMAN	5.00	Officer	$0	$0	$0
BECKY RUSK	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
AMY TAPIA	TREASURER	3.00	Officer	$0	$0	$0
ALICIA PEREZ	SECRETARY	2.00	Officer	$0	$0	$0
GAIL PURVIS	ADVISORY CHAIRMAN	3.00	Officer	$0	$0	$0
TASHA SANCHEZ	DIRECTOR	2.00	Officer	$0	$0	$0
WILLIAM BULLARD	DIRECTOR	2.00	Officer	$0	$0	$0
PHILLIP HIGGINBOTHAM	DIRECTOR	2.00	Officer	$0	$0	$0
EMILY FAGANBAKER	EXECUTIVE DIRECTOR	40.00	Key Emp	$52,679	$0	$52,679

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	$274,765	$245,113	$43,730	$29,652
2021	$192,194	$196,207	$106,074	$-4,013
2020	$207,127	$205,698	$83,356	$1,429
2019	$153,850	$113,887	$66,457	$39,963
2018	$105,616	$133,524	$26,925	$-27,908