PENCILS FOR KIDS INC (EIN 260531343) - 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

LORETTA JITNER

Phone

3235951693

Tax Period

2023-01-01 to 2023-12-31

PENCILS FOR KIDS INC, founded in 2007, is a small nonprofit in the Education sector that reported $297K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

PROVIDES ESSENTIAL SCHOOL SUPPLIES TO CHILDREN IN DEVELOPING COUNTRIES.

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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 $296,021

Program Service Revenue $0

Investment Income $754

Other Revenue $0

TOTAL REVENUE $296,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $95,549

Program Expenses $151,602

Other Expenses $307,183

TOTAL EXPENSES $307,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,775	$217,297	+0.4%
Expenses	$307,183	$252,349	+0.2%
Net Income	$-10,408	$-35,052	-0.7%

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

110

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
PETER HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA JITNER	PRESIDENT	15.00	Officer Director	$0	$0	$0
MILIND RAVAL	DIRECTOR	1.00	Director	$0	$0	$0
BEN RICE	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
2024	No data	No data	No data	No data
2023	$296,775	$307,183	$45,812	$-10,408
2022	$217,297	$252,349	$61,589	$-35,052
2021	$122,542	$68,267	$98,691	$54,275
2020	$81,852	$61,697	$40,017	$20,155
2019	$130,841	$139,295	$18,836	$-8,454
2018	$143,226	$127,581	$26,110	$15,645

PENCILS FOR KIDS INC