PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT (EIN 203258654) - 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

2005

Legal Domicile

Principal Officer

EDWARD WILSON

Phone

5712278600

Tax Period

2023-10-01 to 2024-09-30

PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT, founded in 2005, is a major nonprofit in the Human Services sector that reported $515.9M in total revenue in fiscal year 2017. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

WE DEVELOP AND MANAGE SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF PUBLIC SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $415,192,898

Investment Income $506,322

Other Revenue $2,674

TOTAL REVENUE $415,701,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,367,379

Fundraising Expenses $0

Program Expenses $405,243,882

Other Expenses $410,260,318

TOTAL EXPENSES $418,627,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,701,894	$443,239,027	-0.1%
Expenses	$418,627,697	$441,648,014	-0.1%
Net Income	$-2,925,803	$1,591,013	-2.8%

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

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

$1,994,262

Total Directors

$1,994,262

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD WILSON	PRESIDENT & CLERK (NON-VOTING)	12.00	Officer Director	$0	$54,447	$321,757
ERIN SEIDNER	PFSCM COO/CFO & TREAS. (NON-VOTING)	40.00	Officer Director	$242,201	$20,250	$262,451
MARGARET CROTTY	DIRECTOR (THRU 09/30/2024)	1.00	Officer Director	$0	$54,000	$670,205
KATE ONYEJEKWE	DIRECTOR	1.00	Officer Director	$0	$54,987	$332,241
JANICE CLARK	DIRECTOR	1.00	Officer Director	$0	$32,340	$407,608
SUZANNE VEIT	PROJECT DIRECTOR	40.00	Highest	$186,383	$41,155	$227,538
SEAN BURKE	IT MANAGER	40.00	Highest	$184,498	$41,196	$225,694
FRANK DESARBO	DIRECTOR OF BUSINESS OPERATIONS	40.00	Highest	$252,429	$33,583	$286,012
JEFFREY S LEINER	DEVELOPMENT LEAD	40.00	Highest	$179,356	$32,588	$211,944
STEVEN PECK	PROGRAM MANAGER	40.00	Highest	$178,629	$26,068	$204,697
CHARLES W DAVENPORT	FORMER PFSCM CIO	0.00		$104,499	$16,353	$120,852

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	$415,701,894	$418,627,697	$135,743,916	$-2,925,803
2023	$443,239,027	$441,648,014	$150,605,845	$1,591,013
2022	$549,660,654	$543,003,958	$161,260,795	$6,656,696
2021	$435,160,282	$429,535,181	$127,852,156	$5,625,101
2020	$396,929,364	$395,855,613	$106,552,635	$1,073,751
2019	$603,056,799	$605,377,842	$469,283,443	$-2,321,043
2018	$515,937,017	$531,446,926	$453,274,030	$-15,509,909

PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT