Auxiliary to the Paso del Norte Ch… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

Lynne Boutwell

Phone

9155448484

Tax Period

2020-01-01 to 2020-12-31

Auxiliary to the Paso del Norte Children's Development Center, founded in 1989, is a micro nonprofit that reported $34K in total revenue in fiscal year 2020. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $96K exceeded revenue, resulting in a 182% operating deficit.

Mission

To promote and advance the charitable objectives of the Paso del Norte Children's Development Center through service to the Center and it's patients.

Program Service Accomplishments

Program 1

Expenses: $96,247 Revenue: $13,118

Direct grants to the Paso del Norte Children's Development Center to fund Early Childhood program services for special needs children aged birth to three. These services include physical...

Direct grants to the Paso del Norte Children's Development Center to fund Early Childhood program services for special needs children aged birth to three. These services include physical, occupational, and speech therapy, developmental services, family counseling, social work services, nutrition services, hearing and vision services, and parent training. The Auxiliary promotes and advances public awareness of these and other program services offerd by the 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 (2020)

Revenue Breakdown

Contributions & Grants $20,982

Program Service Revenue $13,118

Investment Income $5

Other Revenue $0

TOTAL REVENUE $34,105

Expense Breakdown

Grants Paid $85,990

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,247

Other Expenses $10,257

TOTAL EXPENSES $96,247

Year-over-Year Comparison

	2020	2019	Change
Revenue	$34,105	$61,573	-0.4%
Expenses	$96,247	$74,333	+0.3%
Net Income	$-62,142	$-12,760	+3.9%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacey Hunt Spier	President	4.00	Officer Director	$0	$0	$0
Renee Neesen	Vice President	1.00	Officer Director	$0	$0	$0
Lynne Boutwell	Treasurer	9.00	Officer Director	$0	$0	$0
Caroline Whitmore	Member	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	$34,105	$96,247	No data	$-62,142
2019	$61,573	$74,333	$66,176	$-12,760
2018	$77,323	$82,794	$77,202	$-5,471

Auxiliary to the Paso del Norte Children's Development Center