Peter Pan Foundation (EIN 208117567) - 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

2007

Legal Domicile

Principal Officer

Gina Campo

Phone

4156086082

Tax Period

2025-01-01 to 2025-12-31

Peter Pan Foundation, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The Peter Pan Foundation's primary mission is to inspire children of all ages to find and reach their personal potential by instilling confidence, character and creativity while teaching philanthropy through fundraising, financial and emotional outreach and the arts.

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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 (2025)

Revenue Breakdown

Contributions & Grants $64,198

Program Service Revenue $163,985

Investment Income $0

Other Revenue $-16

TOTAL REVENUE $228,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,345

Fundraising Expenses $0

Program Expenses $130,596

Other Expenses $199,804

TOTAL EXPENSES $247,149

Year-over-Year Comparison

	2025	2024	Change
Revenue	$228,167	$202,272	+0.1%
Expenses	$247,149	$204,613	+0.2%
Net Income	$-18,982	$-2,341	+7.1%

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

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

$47,345

Total Directors

$47,345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Noel Hansen	Founder/Pres	10.00	Officer Director	$47,345	$0	$47,345
Gina Campo	Board Chair	4.00	Officer Director	$0	$0	$0
Tom Rose	Treasurer	4.00	Officer Director	$0	$0	$0
Charlotte Ryge	Secretary	4.00	Officer Director	$0	$0	$0
Orkideh Hariri	Director	4.00	Director	$0	$0	$0
Mike Ruby	Director	4.00	Director	$0	$0	$0
Joe Torkildson	Director	4.00	Director	$0	$0	$0
Svend Ryge	Director	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	$228,167	$247,149	$43,484	$-18,982
2024	No data	No data	No data	No data
2022	$214,758	$215,206	$87,157	$-448
2019	$203,380	$202,101	$135,082	$1,279
2018	$244,147	$214,267	$133,803	$29,880

Peter Pan Foundation