PENNSYLVANIA HOSPITALITY AND ENTERTAINME (EIN 270429005) - 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

2009

Legal Domicile

Principal Officer

NICHOLAS SAPONARA

Phone

2156361650

Tax Period

2025-01-01 to 2025-12-31

PENNSYLVANIA HOSPITALITY AND ENTERTAINME, founded in 2009, is a micro nonprofit in the Community Improvement sector that reported $85K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 90% operating margin.

Mission

TO IMPROVE THE BUSINESS CONDITIONS OF THE ADULT NIGHTCLUB INDUSTRY IN THE STATE OF PENNSYLVANIA BY IDENTIFYING, MONITORING AND, WHERE APPROPRIATE, INFLUENCE, SOCIAL, ECONOMIC, LEGAL AND LEGISLATIVE DEVELOPMENTS THAT FORSTER OR HINDER THE WELL-BEING AND GROWTH OF THE ADULT NIGHTCLUB INDUSTRY AND BY EDUCATING THE PUBLIC ABOUT THE ADULT NIGHTCLUB INDUSTRY.

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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 $0

Program Service Revenue $77,503

Investment Income $7,980

Other Revenue $0

TOTAL REVENUE $85,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,523

TOTAL EXPENSES $8,523

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,483	$51,250	+0.7%
Expenses	$8,523	$96,657	-0.9%
Net Income	$76,960	$-45,407	-2.7%

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

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	Role	Reportable Comp	Other Comp	Total
THOMAS BROWN	DIRECTOR	Director	$0	$0	$0
JOHN MEEHAN	DIRECTOR	Director	$0	$0	$0
MICHELLE MOWERY	DIRECTOR	Director	$0	$0	$0
GUS RAPTIS	DIRECTOR	Director	$0	$0	$0
FRANK ANTICO	SECRETARY	Officer	$0	$0	$0
THEODORE PAGANO	TREASURER	Officer	$0	$0	$0
NICHOLAS SAPONARA	PRESIDENT	Officer	$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	$85,483	$8,523	$264,133	$76,960
2024	$51,250	$96,657	$187,173	$-45,407
2023	$63,028	$66,327	$232,580	$-3,299
2022	$66,120	$62,499	$235,879	$3,621
2021	$75,991	$83,966	$232,258	$-7,975
2020	$31,238	$102,144	$240,233	$-70,906
2019	$50,893	$28,161	$310,483	$22,732
2018	$60,947	$61,111	$287,751	$-164

PENNSYLVANIA HOSPITALITY AND ENTERTAINME