TEN THOUSAND VILLAGES OF PASADENA INCORPORATED (EIN 204535864) - 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

2006

Legal Domicile

Phone

6262299892

Tax Period

2023-04-01 to 2024-03-31

TEN THOUSAND VILLAGES OF PASADENA INCORPORATED, founded in 2006, is a small nonprofit in the Human Services sector that reported $207K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $238K exceeded revenue, resulting in a 15% operating deficit.

Mission

A FAIR TRADE RETAIL ORGANIZATION TEN THOUSAND VILLAGES OF PASADENA INVESTS IN DIGNITY SUSTAINABILITY AND HOPE FOR VILLAGES AND NEIGHBORHOODS IN MORE THAN 38 COUNTRIES AROUND THE WORLD. BY MARKETING THEIR HANDICRAFTS AND TELLING THEIR STORIES IN NORTH AMERICA TEN THOUSAND VILLAGES PROVIDES VITAL FAIR INCOME TO ARTISANS WHO WOULD OTHERWISE BE UNEMPLOYED OR UNDEREMPLOYED. THIS INCOME HELPS PAY FOR FOOD EDUCATION HEALTH CARE AND HOUSING.

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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 $13,237

Program Service Revenue $0

Investment Income $0

Other Revenue $193,572

TOTAL REVENUE $206,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,898

Fundraising Expenses $0

Program Expenses $203,752

Other Expenses $143,851

TOTAL EXPENSES $237,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,809	$229,102	-0.1%
Expenses	$237,749	$249,442	0.0%
Net Income	$-30,940	$-20,340	+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

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
RICHARD FELTON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ANNE NOLTY	SECRETARY	2.00	Officer Director	$0	$0	$0
VALERIE MENDOZA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SAMUEL BILLS	TREASURER	2.00	Officer Director	$0	$0	$0
MARY ANNE BERRY	DIRECTOR	5.00	Director	$0	$0	$0
SARAH STAYER-CLARKE	DIRECTOR	2.00	Director	$0	$0	$0
JACITA KEYS	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN MCDONNELL	DIRECTOR	2.00	Director	$0	$0	$0
MANDY CARDENAS	DIRECTOR	2.00	Director	$0	$0	$0
SELINA STRATTON-MALLOY	DIRECTOR	2.00	Director	$0	$0	$0
ZOE STATHOPOULOS	DIRECTOR	2.00	Director	$0	$0	$0
JAEDA SNOW	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$206,809	$237,749	$264,070	$-30,940
2023	$229,102	$249,442	$323,748	$-20,340
2022	$264,923	$255,177	$313,774	$9,746
2021	$222,416	$239,286	$294,527	$-16,870
2020	$265,075	$250,910	$165,529	$14,165
2019	$276,145	$258,957	$168,664	$17,188
2018	$265,904	$245,626	$150,533	$20,278

TEN THOUSAND VILLAGES OF PASADENA INCORPORATED