KEEP MCALLEN BEAUTIFUL INC (EIN 742690768) - 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

1983

Legal Domicile

Principal Officer

NORMALYNDA ZEPEDA

Phone

9566814562

Tax Period

2023-10-01 to 2024-09-30

KEEP MCALLEN BEAUTIFUL INC, founded in 1983, is a small nonprofit that reported $321K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $353K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO DEVELOP AND EXPAND THE AWARENESS OF MCALLEN'S CITIZENS AND VISITORS ABOUT LITTERING AND PROPER DISPOSAL OF WASTE, AND TO PROMOTE THE BEAUTIFICATION AND PRESERVATION OF MCALLEN'S NATURAL BEAUTY.

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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 $321,004

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $321,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,000

Fundraising Expenses $0

Program Expenses $298,672

Other Expenses $181,458

TOTAL EXPENSES $353,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,004	$378,311	-0.2%
Expenses	$353,458	$400,362	-0.1%
Net Income	$-32,454	$-22,051	+0.5%

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
NORMALYNDA ZEPEDA	President	1.00	Officer	$0	$0	$0
ROJELIO ALEMAN	Vice President	1.00	Officer	$0	$0	$0
TOM BORWNMILLER	Treasurer	1.00	Officer	$0	$0	$0
JANNA WILEY	Secretary	1.00	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
2024	$321,004	$353,458	$120,552	$-32,454
2022	$438,133	$272,418	$332,615	$165,715
2021	$211,324	$146,957	$166,900	$64,367
2020	$182,653	$158,628	$102,533	$24,025
2019	$163,586	$161,101	$78,358	$2,485
2018	$169,243	$159,918	$75,723	$9,325

KEEP MCALLEN BEAUTIFUL INC