Pixie Project Inc (EIN 208430297) - 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

Tax Period

2024-01-01 to 2024-12-31

Pixie Project Inc is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The Pixie Project is dedicated to providing animal adoption in a nurturing environment and affording access to spay and neuter services for everyone.

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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 $1,293,304

Program Service Revenue $109,161

Investment Income $0

Other Revenue $3,533

TOTAL REVENUE $1,405,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,069

Fundraising Expenses $0

Program Expenses $1,247,484

Other Expenses $500,445

TOTAL EXPENSES $1,394,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,405,998	$1,281,727	+0.1%
Expenses	$1,394,514	$1,323,458	+0.1%
Net Income	$11,484	$-41,731	-1.3%

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

125

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

$158,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Sacks	Executive Direc	40.00	Director	$79,000	$0	$79,000
Jessica Berg	Director	40.00	Director	$79,000	$0	$79,000
Carolyn M Baxter	Treasurer	0.00	Officer Director	$0	$0	$0
Robert Sacks	Member	0.00	Director	$0	$0	$0
Dave Schrott	Vice President	0.00	Officer Director	$0	$0	$0
Mark Rosenbaum	President	0.00	Director	$0	$0	$0
David Sacks	Member	0.00	Director	$0	$0	$0
Ann Sacks	Member	0.00	Director	$0	$0	$0
Ashley Osten	Member	0.00	Director	$0	$0	$0
Mark Currier	Member	0.00	Director	$0	$0	$0
Aaron Wigod	Member	0.00	Director	$0	$0	$0
David Ashen	Member	0.00	Director	$0	$0	$0
Doreen Binder	Member	0.00	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
2024	$1,405,998	$1,394,514	$239,582	$11,484
2023	$1,281,727	$1,323,458	$215,411	$-41,731
2022	$1,080,858	$1,128,030	$258,233	$-47,172
2021	$1,001,256	$910,021	$293,170	$91,235
2019	$925,823	$834,470	$232,620	$91,353
2018	$757,862	$814,466	$131,917	$-56,604

Pixie Project Inc