THE PEGASUS FOUNDATION (EIN 223487149) - 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

1996

Legal Domicile

Principal Officer

BARBARA U BIRDSEY

Phone

7724025508

Tax Period

2025-01-01 to 2025-12-31

THE PEGASUS FOUNDATION, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $122K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $246K exceeded revenue, resulting in a 102% operating deficit.

Mission

THE PEGASUS FOUNDATION IMPROVES ANIMAL WELFARE THROUGH EFFECTIVE GRANT MAKING AND EDUCATION IN THE UNITED STATES, TH AND ASIA.E CARIBBEAN, NATIVE AMERICAN LANDS, AFRICA

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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 $75,500

Program Service Revenue $46,236

Investment Income $4

Other Revenue $0

TOTAL REVENUE $121,740

Expense Breakdown

Grants Paid $161,664

Salaries & Benefits $16,210

Fundraising Expenses $0

Program Expenses $245,982

Other Expenses $68,108

TOTAL EXPENSES $245,982

Year-over-Year Comparison

	2025	2024	Change
Revenue	$121,740	$162,842	-0.3%
Expenses	$245,982	$306,114	-0.2%
Net Income	$-124,242	$-143,272	-0.1%

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

N/A

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
MELSIA RUBIN	CO-TRUSTEE	20.00	Director	$0	$0	$0
BARBARA U BIRDSEY	FOUNDER & PRESIDENT	40.00	Director	$0	$0	$0
ALETA SMITH	CO-TRUSTEE	20.00	Director	$0	$0	$0
CARTER LUKE	CO-TRUSTEE	20.00	Director	$0	$0	$0
JOHN GRANDY	CO-TRUSTEE	20.00	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	$121,740	$245,982	$212,333	$-124,242
2024	$162,842	$306,114	$336,575	$-143,272
2023	$614,788	$423,936	$479,845	$190,852
2022	$451,124	$375,842	$297,604	$75,282
2021	$196,496	$426,771	$213,910	$-230,275
2020	$406,770	$520,720	$444,933	$-113,950

THE PEGASUS FOUNDATION