PHARR CRIMESTOPPERS INC

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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

1990

Legal Domicile

Principal Officer

STANLEY FRANCIS

Phone

9567878477

Tax Period

2021-07-01 to 2022-06-30

PHARR CRIMESTOPPERS INC, founded in 1990, is a micro nonprofit in the Crime & Legal sector that reported $42K in total revenue in fiscal year 2021. Revenue surged 772% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 29% operating margin.

Mission

TO PROVIDE THE CITY OF PHARR AN AGENCY TO FIGHT CRIME THROUGH CITIZEN INVOLVEMENT.

Program Service Accomplishments

Program 1

Expenses: $17,536

CRIME STOPPERS WAS DESIGNED TO ACHIEVE CITIZENS INTEREST AND INVOLVEMENT THROUGH ANONYMITY AND THE ESTABLISHMENT OF A REWARD SYSTEM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $42,046

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,770

Other Expenses $29,770

TOTAL EXPENSES $29,770

Year-over-Year Comparison

	2021	2020	Change
Revenue	$42,046	$4,823	+7.7%
Expenses	$29,770	$6,737	+3.4%
Net Income	$12,276	$-1,914	-7.4%

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

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
ANA VILLANUEVA	TREASURER	0.50	Officer	$0	$0	$0
JORGE RIOS	MEMBER	0.50	Director	$0	$0	$0
JANIE ARELLANO	MEMBER	0.50	Director	$0	$0	$0
STANLEY FRANCIS	PRESIDENT	0.50	Officer	$0	$0	$0
NORMA RIVERA	MEMBER	0.50	Director	$0	$0	$0
GUADALUPE RAMOS	VICE PRESIDE	0.50	Officer	$0	$0	$0
GISSELLE MENDOZA	MEMBER	0.50	Director	$0	$0	$0
LUCY VASQUEZ	MEMBER	0.50	Director	$0	$0	$0
GLORIA MENDOZA	MEMBER	0.50	Director	$0	$0	$0
JUAN RAMONES	MEMBER	0.50	Director	$0	$0	$0
DIANA HINOJOSA	MEMBER	0.50	Director	$0	$0	$0
NORMA HAMPTON	MEMBER	0.50	Director	$0	$0	$0
ROSA AVILA	MEMBER	0.50	Director	$0	$0	$0
MONICA MURILLO	SECRETARY	0.50	Officer	$0	$0	$0
PERFECTA DE LA ROSA	MEMBER	0.50	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
2022	$42,046	$29,770	$75,192	$12,276
2021	$4,823	$6,737	$62,916	$-1,914
2019	$-53,493	$32,969	$77,815	$-86,462
2018	$45,424	$32,771	$77,140	$12,653