PAMPA YOUTH AND COMMUNITY CENTER INC (EIN 750976671) - 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

1954

Legal Domicile

Principal Officer

JAY JOHNSON

Phone

8066650748

Tax Period

2024-10-01 to 2025-09-30

PAMPA YOUTH AND COMMUNITY CENTER INC, founded in 1954, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 71% operating margin.

Mission

SEE STMT

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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 $1,000,736

Program Service Revenue $436,619

Investment Income $158,412

Other Revenue $0

TOTAL REVENUE $1,595,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,252

Fundraising Expenses $0

Program Expenses $443,236

Other Expenses $232,392

TOTAL EXPENSES $469,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,595,767	$1,464,172	+0.1%
Expenses	$469,644	$461,601	+0.0%
Net Income	$1,126,123	$1,002,571	+0.1%

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

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

$69,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY HICKS	EXEC DIRECTOR	40.00	Director	$69,160	$0	$69,160
JAY JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY QUALLS	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH DEMETRIADES	TREASURER	1.00	Officer Director	$0	$0	$0
TAYLOR HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
AMY DYER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE HENSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE STONE JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MORGAN BALDRIDGE	DIRECTOR	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
2025	$1,595,767	$469,644	$5,951,971	$1,126,123
2024	$1,464,172	$461,601	$4,825,970	$1,002,571
2023	$481,751	$486,317	$3,822,733	$-4,566
2022	$717,579	$461,135	$3,827,921	$256,444
2021	$529,429	$391,396	$3,572,105	$138,033
2020	$351,088	$388,779	$3,434,173	$-37,691
2019	$501,609	$443,560	$3,469,864	$58,049
2018	$469,271	$487,751	$3,411,949	$-18,480

PAMPA YOUTH AND COMMUNITY CENTER INC