PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC (EIN 770269322) - 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

1990

Legal Domicile

Principal Officer

JASMINE NAJERA

Phone

8317286445

Tax Period

2023-07-01 to 2024-06-30

PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC, founded in 1990, is a community nonprofit in the Unknown sector that reported $5.6M in total revenue in fiscal year 2023.

Mission

PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THE STUDENTS AND FAMILIES OF THE PAJARO VALLEY BY PROVIDING HEALTH EDUCATION, COUNSELING AND PREVENTION SERVICES, AND BY ADVOCATING FOR PUBLIC POLICIES THAT PROTECT THE HEALTH OF OUR 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 (2023)

Revenue Breakdown

Contributions & Grants $4,092,540

Program Service Revenue $1,534,360

Investment Income $1,365

Other Revenue $0

TOTAL REVENUE $5,628,265

Expense Breakdown

Grants Paid $9,370

Salaries & Benefits $4,509,070

Fundraising Expenses $0

Program Expenses $4,927,048

Other Expenses $958,263

TOTAL EXPENSES $5,476,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,628,265	$5,589,586	+0.0%
Expenses	$5,476,703	$5,335,535	+0.0%
Net Income	$151,562	$254,051	-0.4%

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

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

$246,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASMINE NAJERA	CEO	40.00	Officer	$138,296	$0	$138,296
ADRIANA MATA	COO	40.00		$103,977	$23,493	$127,470
SHAYNE REGALADO	FINANCE DIR.	40.00	Officer	$101,784	$6,057	$107,841
OLGA RECHETOVA	CLINICAL PRG DIR.	40.00		$100,196	$753	$100,949
DR NANCY BILICICH	Chairman	2.00	Officer Director	$0	$0	$0
MANDY TOVAR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CLAUDIA MEHL CROSSETTI	Treasurer	2.00	Officer Director	$0	$0	$0
KIM DE SERPA	Secretary	2.00	Officer Director	$0	$0	$0
LISA AGUERRIA LEWIS	Director	2.00	Director	$0	$0	$0
MICHAEL PAYNTER	Director	2.00	Director	$0	$0	$0
SAMANTHA FOLB	Director	2.00	Director	$0	$0	$0
CPT DAVID RODRIGUEZ	Director	2.00	Director	$0	$0	$0
SUSAN HUFFMAN	Director	2.00	Director	$0	$0	$0
KATE KIRKWOOD	Director	2.00	Director	$0	$0	$0
JESSE DUQUE	Director	2.00	Director	$0	$0	$0
ERICA PADILLA CHAVEZ	FORMER CEO	0.00		$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	$5,628,265	$5,476,703	$7,430,185	$151,562
2023	$5,589,586	$5,335,535	$7,392,867	$254,051
2022	$4,879,138	$4,965,030	$7,259,094	$-85,892
2021	$5,789,011	$5,146,090	$6,942,176	$642,921
2020	$5,115,853	$3,870,801	$7,010,259	$1,245,052
2019	$4,612,695	$3,387,159	$4,984,573	$1,225,536
2018	$4,769,356	$2,909,919	$3,791,114	$1,859,437

PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC