PARKER AREA ALLIANCE FOR COMMUNITY

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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

1995

Legal Domicile

Phone

9286690175

Tax Period

2025-01-01 to 2025-12-31

PARKER AREA ALLIANCE FOR COMMUNITY, founded in 1995, is a small nonprofit in the Youth Development sector that reported $341K in total revenue in fiscal year 2025. Expenses of $386K exceeded revenue, resulting in a 13% operating deficit.

Mission

COMMUNITY YOUTH DEVELOPMENT- PROMOTING A DRUG FREE AND VIOLENCE FREE COMMUNITY INCLUDING YOUTH MENTAL HEALTH AND WELLBEING

Program Service Accomplishments

Program 1

Expenses: $306,634

ESTABLISHING AND MAINTAINING PROGRAMS TO PROMOTE THE POSITIVE GROWTH AND COMMUNITY INVOLVEMENT OF THE LOCAL YOUTH. THE PARENTING PROGRAM HELPS EDUCATE ENTIRE FAMILY UNITS. EVIDENCE BASED PROGRAM...

ESTABLISHING AND MAINTAINING PROGRAMS TO PROMOTE THE POSITIVE GROWTH AND COMMUNITY INVOLVEMENT OF THE LOCAL YOUTH. THE PARENTING PROGRAM HELPS EDUCATE ENTIRE FAMILY UNITS. EVIDENCE BASED PROGRAM DELIVERY TO ALL LA PAZ COUNTY SCHOOLS. COMMUNITY ENGAGEMENT ACTIVITIES ACROSS ALL COMMUNITIES IN LA PAZ COUNTY. PROVIDING NUMEROUS FAMILY PRO SOCIAL EVENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $328,649

Program Service Revenue $0

Investment Income $2

Other Revenue $12,523

TOTAL REVENUE $341,174

Expense Breakdown

Grants Paid $11,206

Salaries & Benefits $293,443

Fundraising Expenses $0

Program Expenses $306,634

Other Expenses $81,189

TOTAL EXPENSES $385,838

Year-over-Year Comparison

	2025	2024	Change
Revenue	$341,174	$351,784	0.0%
Expenses	$385,838	$380,712	+0.0%
Net Income	$-44,664	$-28,928	+0.5%

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

100

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
MARIAH JIMENEZ	SECRETARY	0.00	Director	$0	$0	$0
MIKE BAILEY	DIRECTOR	0.00	Director	$0	$0	$0
RUBEN MAGDALENO	DIRECTOR	0.00	Director	$0	$0	$0
MANDY LOPRESTI	DIRECTOR	0.00	Director	$0	$0	$0
COURTNEY KOM	EXEC DIRECTOR	50.00	Director Highest	$0	$0	$0
ROSTON SHORT	VICE PRESIDENT	0.00	Officer	$0	$0	$0
BRAD SALE	TREASURER	0.00	Officer	$0	$0	$0
AMANDA MAXWELL	PRESIDENT	0.00	Officer	$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	$341,174	$385,838	$99,805	$-44,664
2024	$351,784	$380,712	$141,523	$-28,928
2023	$395,456	$418,059	$170,453	$-22,603
2022	$359,437	$375,607	$94,967	$-16,170
2021	$251,493	$268,967	$110,017	$-17,474
2020	$151,172	$219,722	$127,491	$-68,550
2019	$290,173	$336,344	$196,041	$-46,171
2018	$310,766	$346,893	$242,595	$-36,127