PAULINE AUBERLE FOUNDATION (EIN 251344183) - 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

1948

Legal Domicile

Principal Officer

JOHN P LYDON

Phone

4126735800

Tax Period

2023-07-01 to 2024-06-30

PAULINE AUBERLE FOUNDATION, founded in 1948, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $553K, a strong 24% operating margin.

Mission

AUBERLE HELPS BUILD STRONG INDIVIDUALS, FAMILIES AND COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,517,964

Program Service Revenue $512,784

Investment Income $169,849

Other Revenue $143,916

TOTAL REVENUE $2,344,513

Expense Breakdown

Grants Paid $406,029

Salaries & Benefits $320,767

Fundraising Expenses $421,464

Program Expenses $1,163,248

Other Expenses $1,064,246

TOTAL EXPENSES $1,791,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,344,513	$1,071,374	+1.2%
Expenses	$1,791,042	$1,801,768	0.0%
Net Income	$553,471	$-730,394	-1.8%

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

$468,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN P LYDON	CEO	2.00	Officer	$0	$20,844	$303,008
DARLA POOLE	COO	2.00	Officer	$0	$16,016	$165,989
RODNEY PRYSTASH	DIR OF OP AN	4.00	Highest	$0	$8,329	$121,671
DAVID DEJONG PHD	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT RIDGE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES WILDING	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JEFFREY KENT	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GASPERINI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COURY	DIRECTOR	1.00	Director	$0	$0	$0
BISHOP DAVID ZUBIK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ROBINETTE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MEADOWS	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA BALBIER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON DUDT-MULZET	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS VITSAS	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA GUTHRIE	DIRECTOR	1.00	Director	$0	$0	$0
ABRAM WEIMER	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	No data	No data	No data	No data
2024	$2,344,513	$1,791,042	$10,032,350	$553,471
2023	$1,071,374	$1,801,768	$9,128,580	$-730,394
2022	$1,144,594	$1,503,210	$9,884,881	$-358,616
2021	$1,343,659	$1,221,350	$10,880,974	$122,309
2020	$1,498,012	$1,536,167	$10,122,813	$-38,155
2019	$1,371,745	$1,511,641	$10,300,510	$-139,896
2018	$1,513,072	$1,184,906	$10,443,520	$328,166
2018	$1,513,072	$1,184,906	$10,443,520	$328,166

PAULINE AUBERLE FOUNDATION