NORTH PASADENA COMMUNITY OUTREACH

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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

1998

Legal Domicile

Phone

2817312120

Tax Period

2024-09-01 to 2025-08-31

NORTH PASADENA COMMUNITY OUTREACH, founded in 1998, is a small nonprofit in the Youth Development sector that reported $290K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $251K left a modest 14% surplus.

Mission

North Pasadena Community Outreach (NPCO) commenced operations in November 1997 as an outreach program of St. Peters Episcopal Church (the Church) of Pasadena, Texas. The Organization is a nonprofit organization established to provide supervised ESL (English as a Second Language), health Fairs and certain health services, food pantry services, scholarships, and recreational programs for the disadvantaged in the Pasadena community.

Program Service Accomplishments

Program 1

Expenses: $167,541

THE PURPOSE OF THE CORPORATION IS TO PROVIDE FOOD PANTRY SERVICES, SCHOLARSHIPS, AND RENT & UTILITY ASSISTANCE FOR THE DISADVANTAGED IN THE PASADENA, TEXAS COMMUNITY.

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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 $290,131

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,971

Fundraising Expenses $0

Program Expenses $167,541

Other Expenses $153,781

TOTAL EXPENSES $250,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,131	$356,334	-0.2%
Expenses	$250,752	$320,187	-0.2%
Net Income	$39,379	$36,147	+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

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
PEDRO LOPEZ	Executive Dir.	5.00	Officer Director	$0	$0	$0
RHANA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BARRAGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH BRADY	BOARD MEMBER	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	$290,131	$250,752	$380,353	$39,379
2024	$356,334	$320,187	$340,522	$36,147
2023	$320,690	$304,886	$304,262	$15,804
2022	$285,630	$240,449	$299,067	$45,181
2021	$331,563	$311,940	$251,801	$19,623
2020	$453,750	$412,085	$232,255	$41,665