GUADALUPE PARKWAY NEIGHBORHOOD CEN… - 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

1962

Legal Domicile

Principal Officer

ADELA ESQUEDA

Phone

8067633963

Tax Period

2024-01-01 to 2024-12-31

GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC, founded in 1962, is a small nonprofit that reported $944K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $823K left a modest 13% surplus.

Mission

MEETING THE NEEDS OF THE COMMUNITY BY PROVIDING PROGRAMS THAT GIVE INDIVIDUALS AND FAMILIES OPPORTUNITIES TO LEARN, DEVELOP SELF ESTEEM AND REALIZE THEIR FULL POTENTIAL BY ENCOURAGING EXCELLENCE IN EVERY AREA OF THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $722,875 Revenue: $50,530

THE GUADALUPE-PARKWAY NEIGHBORHOOD CENTERS HAS BEEN OFFERING CHILDREN IN NORTH AND EAST LUBBOCK ACADEMIC AND ENRICHMENT SUPPORT FOR OVER 60 YEARS. THE CENTERS PROVIDE MULTIPLE OPPORTUNITIES FOR...

THE GUADALUPE-PARKWAY NEIGHBORHOOD CENTERS HAS BEEN OFFERING CHILDREN IN NORTH AND EAST LUBBOCK ACADEMIC AND ENRICHMENT SUPPORT FOR OVER 60 YEARS. THE CENTERS PROVIDE MULTIPLE OPPORTUNITIES FOR CHILDREN TO LEARN AND GROW. INSTRUCTION IN COMPUTER LITERACY, COMPETITIVE SPORTS AND FINE ARTS ARE OFFERED YEAR ROUND. ENRICHMENT PROGRAMS PROVIDE OPPORTUNITIES FOR CHILDREN TO DEVELOP SELF-PRESENTATION, CHARACTER, CONFIDENCE, LEADERSHIP AND CONFIDENCE. A STEM PROGRAM HAS BEEN IMPLEMENT TO COMPLIMENT THE EXISTING PROGRAMS FACILITATED AT THE CENTERS. APPROXIMATELY 1200 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH PROGRAMS AND ACTIVITIES IN 2024.

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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 $875,034

Program Service Revenue $50,530

Investment Income $21,426

Other Revenue $-2,714

TOTAL REVENUE $944,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,660

Fundraising Expenses $24,754

Program Expenses $722,875

Other Expenses $420,342

TOTAL EXPENSES $823,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$944,276	$737,948	+0.3%
Expenses	$823,002	$690,311	+0.2%
Net Income	$121,274	$47,637	+1.5%

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

Volunteers

161

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

$91,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABE VITELA	CHAIR	1.00	Officer Director	$0	$0	$0
CHASE GENTRY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA LIECK	TREASURER	3.00	Officer Director	$0	$0	$0
DAWNE FRANKS	SECRETARY	5.50	Officer Director	$0	$0	$0
ADRIENNE COZART 124 - 724	DIRECTOR	1.00	Director	$0	$0	$0
CHAD DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
TIMOTHY DIXON	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR EARNST	DIRECTOR	3.00	Director	$0	$0	$0
LAUREN HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
IVEY BRANDI	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL MEISTER	DIRECTOR	1.00	Director	$0	$0	$0
MARIE MEYER	DIRECTOR	1.00	Director	$0	$0	$0
BRITT PHARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MONA ROBLEDO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLA VILLALON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BARRON WELLS	DIRECTOR	1.00	Director	$0	$0	$0
MARK WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ADELA ESQUEDA	EXECUTIVE DIRECTOR	40.00	Officer	$91,116	$0	$91,116

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	$944,276	$823,002	$3,431,390	$121,274
2023	$737,948	$690,311	$3,303,869	$47,637
2022	$591,918	$639,632	$3,254,338	$-47,714
2021	$720,410	$678,730	$3,297,901	$41,680
2020	$539,222	$656,623	$3,327,590	$-117,401
2019	$931,272	$688,785	$3,374,472	$242,487
2018	$567,205	$609,191	$3,138,739	$-41,986

GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC