Pan Eros Foundation (EIN 205824097) - 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

Sophia Iannicelli

Phone

2062292185

Tax Period

2024-07-01 to 2025-06-30

Pan Eros Foundation, founded in 2006, is a small nonprofit in the Education sector that reported $798K in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum.

Mission

Pan Eros Foundation celebrates and cultivates consent and sexuality through education and the arts for all.

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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 $143,838

Program Service Revenue $337,304

Investment Income $1,368

Other Revenue $315,484

TOTAL REVENUE $797,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,576

Fundraising Expenses $6,600

Program Expenses $711,225

Other Expenses $615,566

TOTAL EXPENSES $793,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$797,994	$290,093	+1.8%
Expenses	$793,142	$380,560	+1.1%
Net Income	$4,852	$-90,467	-1.1%

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

320

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

$114,709

Total Directors

$91,722

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sophia Iannicelli	Executive Dir.	44.00	Officer	$67,474	$3,684	$71,158
Leah Hirsch	Ass. Dir.	41.00	Officer Director	$43,551	$0	$43,551
Achia McGregor	Director	20.00	Director	$20,710	$0	$20,710
Ariana Coveney	Director	20.00	Director	$17,859	$0	$17,859
C Snow Dragonwyck	Bookkeeper	7.00	Director	$9,602	$0	$9,602
Sandra Sexton	President	2.00	Officer Director	$0	$0	$0
Daniel McGlothlen	Vice President	1.00	Director	$0	$0	$0
Doug Holmstrom	Secretary	2.00	Officer Director	$0	$0	$0
Nicole Perrson	Treasurer	3.00	Officer Director	$0	$0	$0
Austin Adkinson	Board Member	1.00	Director	$0	$0	$0
Larry Grella	Board Member	1.00	Director	$0	$0	$0
Jessica Lee	Board Member	1.00	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	$797,994	$793,142	$297,713	$4,852
2024	No data	No data	No data	No data
2023	$719,945	$714,119	$210,297	$5,826
2022	$776,133	$668,799	$211,874	$107,334

Pan Eros Foundation