NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOC I (EIN 815481363) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

MICHAEL TOLSON DIRECTOR

Phone

8705738111

Tax Period

2024-01-01 to 2024-12-31

NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOC I, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $347K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

CHARITABLE, HOSPITALITY AND ENTERTAINMENT PURPOSES INCLUDING PROVIDING FOOD AND BEVERAGE PURPOSES FOR ITS MEMBERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $591,364

Investment Income $0

Other Revenue $0

TOTAL REVENUE $591,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $604,748

Other Expenses $604,748

TOTAL EXPENSES $604,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$591,364	$527,203	+0.1%
Expenses	$604,748	$527,157	+0.1%
Net Income	$-13,384	$46	-292.0%

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

N/A

Employees

N/A

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

$76,850

Total Directors

$76,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE GUERRA	VICE PRESIDENT	10.00	Officer Director	$0	$0	$50,350
MICHAEL TOLSON	PRESIDENT	10.00	Officer Director	$0	$0	$26,500
MERCEDES ONTIVEROS	SECRETARYTREASURER	0.00	Officer 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
2024	$591,364	$604,748	No data	$-13,384
2023	$527,203	$527,157	$13,384	$46
2022	$431,777	$424,649	$12,293	$7,128
2021	$361,037	$361,519	$5,165	$-482
2020	$325,533	$324,638	$5,647	$895
2019	$362,844	$364,013	$4,752	$-1,169
2018	$347,169	$341,058	$8,953	$6,111

NORTH PRUETT ENTERTAINMENT AND HOSPITALITY ASSOC I