PAFACOM INC (EIN 223553257) - 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

1998

Legal Domicile

Principal Officer

MICHELLE T VERNAMONTI

Phone

8566961661

Tax Period

2024-07-01 to 2025-06-30

PAFACOM INC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.6M, a strong 41% operating margin.

Mission

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday

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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 $0

Program Service Revenue $5,999,261

Investment Income $483,876

Other Revenue $0

TOTAL REVENUE $6,483,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,048,626

Fundraising Expenses $0

Program Expenses $3,217,356

Other Expenses $1,801,390

TOTAL EXPENSES $3,850,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,483,137	$5,739,795	+0.1%
Expenses	$3,850,016	$3,936,954	0.0%
Net Income	$2,633,121	$1,802,841	+0.5%

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

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

$318,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Violet Monique Watley	Trustee President	0.50	Director	$0	$0	$0
Suzanne Olah	Trustee Sec/Treas	0.50	Director	$0	$0	$0
MStephanie Berridge	Trustee	0.50	Director	$0	$0	$0
John Scarbrough	Trustee	0.50	Director	$0	$0	$0
Michelle T Vernamonti	CEO	40.00	Officer	$132,104	$18,218	$150,322
Joanne R Zieger	CFO	25.00	Officer	$49,046	$26,602	$75,648
Shirley Bergholtz	COO	40.00	Officer	$78,600	$13,514	$92,114

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	$6,483,137	$3,850,016	$21,868,470	$2,633,121
2024	$5,739,795	$3,936,954	$18,520,537	$1,802,841
2023	$5,155,222	$4,014,764	$16,618,953	$1,140,458
2022	$5,951,819	$4,047,299	$15,465,431	$1,904,520
2021	$7,401,751	$4,745,076	$13,918,358	$2,656,675
2020	$8,171,687	$5,414,045	$11,443,563	$2,757,642
2019	$7,505,197	$5,617,581	$8,752,144	$1,887,616
2018	$6,539,606	$6,056,569	$5,571,390	$483,037

PAFACOM INC