PANZI FOUNDATION (EIN 271706063) - 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

2008

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PANZI FOUNDATION, founded in 2008, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO RAISES AWARENESS ABOUT THE CHALLENGES IN EASTERN DEMOCRATIC REPUBLIC OF CONGO, ENGAGES IN STRATEGIC ADVOCACY TO END VIOLENCE AGAINST WOMEN, AND PROVIDES GRANTS TO PANZI HOSPITAL TO HEAL WOMEN & RESTORE LIVES.

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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 $2,754,570

Program Service Revenue $0

Investment Income $9,336

Other Revenue $0

TOTAL REVENUE $2,763,906

Expense Breakdown

Grants Paid $2,708,043

Salaries & Benefits $206,204

Fundraising Expenses $12,599

Program Expenses $3,141,486

Other Expenses $787,148

TOTAL EXPENSES $3,701,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,763,906	$2,502,784	+0.1%
Expenses	$3,701,395	$1,770,551	+1.1%
Net Income	$-937,489	$732,233	-2.3%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY WARNE	EXECUTIVE DIRECTOR	40.00	Officer	$120,000	$0	$120,000
ALYSSA NEWMAN	SECRETARY	2.00	Director	$0	$0	$0
FRED KRAMER	TREASURER	8.00	Director	$0	$0	$0
ED SULLIVAN	CHAIRMAN	2.00	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	$2,763,906	$3,701,395	$1,761,553	$-937,489
2022	$2,502,784	$1,770,551	$2,682,312	$732,233
2021	$2,502,259	$1,181,056	$1,998,769	$1,321,203
2020	$1,633,769	$1,790,555	$1,156,498	$-156,786
2019	$1,271,690	$1,014,673	$800,687	$257,017
2018	$709,575	$633,392	$580,420	$76,183

PANZI FOUNDATION