PAFCO EDUCATION FUND

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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

2003

Legal Domicile

Principal Officer

Phil Pangrazio

Phone

6022529363

Tax Period

2020-01-01 to 2020-12-31

PAFCO EDUCATION FUND, founded in 2003, is a micro nonprofit that reported $94K in total revenue in fiscal year 2020. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 47% operating margin.

Mission

AN INCLUSIVE AND NONPARTISAN ALLIANCE OF HEALTH AND HUMAN SERVICE AGENCIES, FAITH-BASED COMMUNITIES, AND ADVOCACY NETWORKS, TO UNITE THE COMMUNITY TO BE A POWERFUL VOICE FOR ARIZONAS VULNERABLE. OUR VISION IS A JUST AND THRIVING ARIZONA WHERE ALL PEOPLE ARE VALUED EQUALLY AND LIVING TO THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $29,037 Revenue: $200

IN 2020, PAFCO SUPPORTED ITS MEMBERSHIP ORGANIZATIONS THROUGH TRAINING AND DIGITAL COMMUNICATIONS. WE PROVIDED WEEKLY LEGISLATIVE ADVOCACY ALERTS, OFFERED VOTER REGISTRATION TRAINING AND...

IN 2020, PAFCO SUPPORTED ITS MEMBERSHIP ORGANIZATIONS THROUGH TRAINING AND DIGITAL COMMUNICATIONS. WE PROVIDED WEEKLY LEGISLATIVE ADVOCACY ALERTS, OFFERED VOTER REGISTRATION TRAINING AND PARTICIPATION, AND HOSTED A POST ELETION AND PRE-2021 LEGISLATIVE SESSION EVENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $93,866

Program Service Revenue $0

Investment Income $224

Other Revenue $0

TOTAL REVENUE $94,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,503

Fundraising Expenses $4,211

Program Expenses $29,037

Other Expenses $11,937

TOTAL EXPENSES $49,440

Year-over-Year Comparison

	2020	2019	Change
Revenue	$94,090	$118,149	-0.2%
Expenses	$49,440	$190,267	-0.7%
Net Income	$44,650	$-72,118	-1.6%

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

$35,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON SCHELL	EXECUTIVE DIRECTOR	040.00	Officer	$32,692	$2,363	$35,055
PHIL PANGRAZIO	PRESIDENT	001.00	Officer Director	$0	$0	$0
ERIKA MACH	TREASUER	001.00	Officer Director	$0	$0	$0
KAREN MCLAUGHLIN	SECRETARY	001.00	Officer Director	$0	$0	$0
MADDY BYNES	DIRECTOR	001.00	Director	$0	$0	$0
EDDIE SISSONS	DIRECTOR	001.00	Director	$0	$0	$0
JON MEYERS	DIRECTOR	001.00	Director	$0	$0	$0
KATHY BASHER	DIRECTOR	001.00	Director	$0	$0	$0
JULIE ROSEN	DIRECTOR	001.00	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
2020	$94,090	$49,440	$49,198	$44,650
2019	$118,149	$190,267	$9,538	$-72,118
2018	$281,022	$220,454	$95,067	$60,568