PRIMEROS PASOS INC (EIN 510375288) - 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

1996

Legal Domicile

Phone

3028567406

Tax Period

2024-07-01 to 2025-06-30

PRIMEROS PASOS INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $478K, a strong 33% operating margin.

Mission

TO PROVIDE EARLY CHILDHOOD DEVELOPEMENT TO CHILDREN FROM LOW INCOME FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $137,877

Program Service Revenue $1,281,963

Investment Income $51,415

Other Revenue $0

TOTAL REVENUE $1,471,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $779,559

Fundraising Expenses $5,014

Program Expenses $863,872

Other Expenses $213,309

TOTAL EXPENSES $992,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,471,255	$1,275,992	+0.2%
Expenses	$992,868	$932,558	+0.1%
Net Income	$478,387	$343,434	+0.4%

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

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
PATSY AUNE	TRUSTEE	N/A	Director	$0	$0	$0
TODD B BROWN	TRUSTEE	N/A	Director	$0	$0	$0
SUSAN BUNTING	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHERLY FRUCHTMAN	TRUSTEE	N/A	Director	$0	$0	$0
BET ILLIAN	TRUSTEE	N/A	Officer Director	$0	$0	$0
TINA SCHAEFFER	TREASURER	N/A	Director	$0	$0	$0
CASEY CHRISTOPHEL	EXECUTIVE DI	N/A	Officer	$0	$0	$0
MARIA HAZZARD	SECRETARY	N/A	Officer	$0	$0	$0
REV JEFFERY ROSS	PRESIDENT	N/A	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	$1,471,255	$992,868	$4,167,126	$478,387
2024	$1,275,992	$932,558	$3,673,994	$343,434
2023	$1,157,705	$839,703	$3,362,151	$318,002
2022	$1,166,721	$686,318	$3,041,816	$480,403
2021	$1,257,072	$501,603	$2,581,314	$755,469
2020	$481,808	$369,797	$1,766,026	$112,011
2019	$503,233	$384,839	$1,661,760	$118,394
2018	$494,534	$321,623	$1,593,842	$172,911

PRIMEROS PASOS INC