PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER FOUNDATION (EIN 742447793) - 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

1986

Legal Domicile

Principal Officer

CB BURNS

Phone

9155448484

Tax Period

2023-09-01 to 2024-08-31

PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER FOUNDATION, founded in 1986, is a small nonprofit that reported $203K in total revenue in fiscal year 2023. Revenue surged 2958% from the prior year, signaling strong growth momentum.

Mission

SOLICIT SUPPORT, RETAIN FUNDS, AND MAKE DISTRIBUTIONS TO THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER.

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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 $0

Program Service Revenue $0

Investment Income $202,997

Other Revenue $0

TOTAL REVENUE $202,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,997	$6,639	+29.6%
Expenses	N/A	N/A	N/A
Net Income	N/A	$6,639	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

Governance

Voting Members

Independent Members

Employees

N/A

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

$99,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CB BURNS	PRESIDENT	4.00	Officer Director	$0	$0	$0
STACEY HUNT SPIER	SECRETARY	4.00	Officer Director	$0	$0	$0
STEVE KONTOULIS	TREASURER	4.00	Officer Director	$0	$0	$0
ELIZABETH DIPP-METZGER	TRUSTEE	4.00	Director	$0	$0	$0
ED SCHMIDT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
RICHARD MARTINEZ	TRUSTEE	4.00	Director	$0	$0	$0
ALFONSO VELARDE	EXECUTIVE DIRECTOR	4.00	Officer	$0	$0	$99,925

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	$202,997	No data	$2,085,094	No data
2023	$6,639	No data	$1,828,706	No data
2022	$235,868	No data	$1,678,641	No data
2021	$233,353	$30,103	$1,937,528	$203,250
2020	$195,428	$32,311	$1,647,480	$163,117
2019	$35,869	$34,377	$1,484,363	$1,492

PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER FOUNDATION