PRO-ACTION INC (EIN 742748374) - 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

1995

Legal Domicile

Principal Officer

HENRY BRUTUS

Phone

9155322771

Tax Period

2024-01-01 to 2024-12-31

PRO-ACTION INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO IMPROVE HEALTH AND SAFETY OF RESIDENTS OF EL PASO COUNTY, INCLUDING IMMUNIZATIONS OUTREACH, CPR, FIRST AID TRAINING & MEDICAL EVENT ASSISTANCE

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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 $193,793

Program Service Revenue $3,701,756

Investment Income $10,469

Other Revenue $0

TOTAL REVENUE $3,906,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,554,644

Fundraising Expenses $0

Program Expenses $4,109,483

Other Expenses $2,913,164

TOTAL EXPENSES $4,467,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,906,018	$3,373,300	+0.2%
Expenses	$4,467,808	$4,404,109	+0.0%
Net Income	$-561,790	$-1,030,809	-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

134

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

$94,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA DAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
MONICA BEJARANO	SECRETARY	1.00	Officer Director	$0	$0	$0
RODOLFO HERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
SANDRA BECKFORD	MEMBER	1.00	Director	$0	$0	$0
DEBORAH LUNA	TREASURER	1.00	Director	$0	$0	$0
MANNY BARRIOS	VICE CHAIR	1.00	Director	$0	$0	$0
HENRY BRUTUS	EXECUTIVE DIRECTOR	40.00	Officer	$94,359	$0	$94,359

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	$3,906,018	$4,467,808	$2,039,317	$-561,790
2023	$3,373,300	$4,404,109	$2,256,948	$-1,030,809
2022	$5,261,302	$4,609,772	$3,287,054	$651,530
2021	$4,037,334	$3,866,618	$1,198,309	$170,716
2020	$3,071,996	$2,653,918	$938,522	$418,078
2019	$2,427,508	$2,382,455	$691,812	$45,053
2018	$2,288,356	$2,264,189	$633,487	$24,167

PRO-ACTION INC