PENNSYLVANIA IMMUNIZATION COALITION (EIN 204709465) - 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

Principal Officer

MADALYN SCHAEFGEN

Phone

4844463031

Tax Period

2024-07-01 to 2025-06-30

PENNSYLVANIA IMMUNIZATION COALITION, founded in 2006, is a small nonprofit in the Health Care sector that reported $351K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 16% operating margin.

Mission

TO PROMOTE THE TIMELY AND EFFECTIVE IMMUNIZATIONS FOR ALL PENNSYLVANIA RESIDENTS ACROSS THEIR LIFESPAN

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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 (2024)

Revenue Breakdown

Contributions & Grants $336,488

Program Service Revenue $14,818

Investment Income $0

Other Revenue $0

TOTAL REVENUE $351,306

Expense Breakdown

Grants Paid $178,469

Salaries & Benefits $0

Fundraising Expenses $4,236

Program Expenses $255,178

Other Expenses $117,221

TOTAL EXPENSES $295,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,306	$684,133	-0.5%
Expenses	$295,690	$639,442	-0.5%
Net Income	$55,616	$44,691	+0.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
THAI NGUYEN	BOARD MEMBER	Director	$0	$0	$0
SWATHI GOWTHAM	BOARD MEMBER	Director	$0	$0	$0
LINDSAY HALLMAN	BOARD MEMBER	Director	$0	$0	$0
AMY JACOBS	BOARD MEMBER	Director	$0	$0	$0
CHELSEA BUFALINI	BOARD MEMBER	Director	$0	$0	$0
KATIE NOSS	BOARD MEMBER	Director	$0	$0	$0
BETH TILL	BOARD CHAIR	Officer Director	$0	$0	$0
MADALYN SCHAEFGEN	VICE CHAIR	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
2025	$351,306	$295,690	$306,190	$55,616
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$428,103	$404,936	$205,883	$23,167
2023	$428,103	$404,936	$205,883	$23,167
2022	$57,338	$71,053	$182,716	$-13,715
2021	$33,367	$49,223	$196,431	$-15,856
2020	$5,891	$20,250	$212,287	$-14,359
2019	$51,366	$30,938	$226,646	$20,428
2018	$22,194	$26,787	$206,218	$-4,593

PENNSYLVANIA IMMUNIZATION COALITION