AMIGAS PARA NINOS INC (EIN 760512960) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

KAREN MCLEOD

Phone

7132538135

Tax Period

2024-01-01 to 2024-12-31

AMIGAS PARA NINOS INC, founded in 1997, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO PROVIDE OPPORTUNITIES, ENCOURAGE PARTICIPATION AND REWARD ACHIEVEMENTS TO YOUTH WITH FINANCIAL HARDSHIPS AFFILIATED WITH THE HOUSTON LIVESTOCK SHOW AND RODEO OR OTHER AGRICULTURAL OR ART EDUCATIONAL PROGRAMS IN THE STATE OF TEXAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $318,282

Program Service Revenue $0

Investment Income $12,435

Other Revenue $-88,005

TOTAL REVENUE $242,712

Expense Breakdown

Grants Paid $396,233

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $396,233

Other Expenses $10,018

TOTAL EXPENSES $406,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,712	$337,006	-0.3%
Expenses	$406,251	$281,442	+0.4%
Net Income	$-163,539	$55,564	-3.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
KAREN MCLEOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER VAN MATRE	SOCIAL CHAIRMAN	3.00	Officer Director	$0	$0	$0
ANGIE SCHWARTZ	TREASURER-GALA	3.00	Officer Director	$0	$0	$0
ALICIA JIMERSON	SECRETARY	3.00	Officer Director	$0	$0	$0
SHARLEEN WALKOVIAK	TREASURER-FINANCE/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARY RAIA	VP OF FUNDING	1.00	Officer Director	$0	$0	$0
SUSAN BUDDEKE	DIRECTOR	1.00	Director	$0	$0	$0
LILLIE BYRD-LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
TORI DECORA	DIRECTOR	1.00	Director	$0	$0	$0
BETH DOW	DIRECTOR	1.00	Director	$0	$0	$0
CYNDY GARZA-ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN GILLIAM	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BODKIN-AGRIS	DIRECTOR	3.00	Director	$0	$0	$0
LINDA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE JONES	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KENT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LARKIN MD	DIRECTOR	1.00	Director	$0	$0	$0
PAT MANN-PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
JANIS MORTON	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY BARRIER	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA RUMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAM SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
SHANE STEGER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SUMMEROUR	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN VERBOIS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY ADAME	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE WASAFF	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WEBSTER	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA WINNE	DIRECTOR	1.00	Director	$0	$0	$0
BETTY WISEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN YATES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA GREENE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LILIE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SARVER	DIRECTOR	1.00	Director	$0	$0	$0
AMY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ISELA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
DENISE BLONDER	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA CEBALLOS	DIRECTOR	1.00	Director	$0	$0	$0
AVA DALLAS	DIRECTOR	1.00	Director	$0	$0	$0
TONYA JURGENSEN -JACKS	DIRECTOR	1.00	Director	$0	$0	$0
DEBI GAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE IVERSON-JEFFERY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MOTLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELISE SARTWELLE	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	No data	No data	No data	No data
2024	$242,712	$406,251	$745,812	$-163,539
2023	$337,006	$281,442	$909,351	$55,564
2022	$321,101	$300,585	$853,848	$20,516
2021	$348,743	$256,793	$832,231	$91,950
2020	$183,244	$206,644	$740,281	$-23,400
2019	$273,024	$211,684	$763,681	$61,340
2018	$222,803	$199,112	$702,341	$23,691

AMIGAS PARA NINOS INC