FOUNDERS PAVILION INC

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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

1970

Legal Domicile

Principal Officer

TONY TRIPENY

Phone

6076542400

Tax Period

2021-01-01 to 2021-12-31

FOUNDERS PAVILION INC, founded in 1970, is a small nonprofit that reported $758K in total revenue in fiscal year 2021. Revenue surged 14751% from the prior year, signaling strong growth momentum. The organization ran a surplus of $722K, a strong 95% operating margin.

Mission

TO DEDICATE OUR RESOURCES TO MEETING THE PHYSICAL AND EMOTIONAL NEEDS OF OUR RESIDENTS, WITH THE UNSHAKABLE BELIEF THAT THEY ARE THE PRIMARY REASON FOR OUR FACILITY'S EXISTENCE.

Program Service Accomplishments

Program 1

Revenue: $758,300

A RESIDENTIAL HEALTH CARE FACILITY WHICH PROVIDES THE PHYSICAL AND EMOTIONAL NEEDS FOR ITS RESIDENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $644,332

Investment Income $3,968

Other Revenue $110,000

TOTAL REVENUE $758,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $36,359

TOTAL EXPENSES $36,359

Year-over-Year Comparison

	2021	2020	Change
Revenue	$758,300	$5,106	+147.5%
Expenses	$36,359	$43,020	-0.2%
Net Income	$721,941	$-37,914	-20.0%

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
CHARLES CORRAO	SECRETARY/TREASURER	0.50	Director	$0	$0	$0
TONY TRIPENY	BOARD CHAIRMAN	0.75	Director	$0	$0	$0
DIANE PIERRI	BOARD MEMBER	0.30	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
2021	$758,300	$36,359	$747,430	$721,941
2018	$4,366	$5,020	$666,991	$-654