PALACIOS COMMUNITY HUB (EIN 464903441) - 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

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

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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

PALACIOS COMMUNITY HUB