PGSS CAMPAIGN INC (EIN 273095103) - 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

2010

Legal Domicile

Principal Officer

Alfred Schnabel

Phone

5702205459

Tax Period

2024-09-01 to 2025-08-31

PGSS CAMPAIGN INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $332K, a strong 30% operating margin.

Mission

Empower highly talented Pennsylvania high-school students to pursue lifelong STEM endeavors inspired by a rigorous academic summer program that nurtures scientific thinking, scholarly collaboration, and interpersonal connections.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,078,925

Program Service Revenue $0

Investment Income $18,253

Other Revenue $24

TOTAL REVENUE $1,097,202

Expense Breakdown

Grants Paid $606,407

Salaries & Benefits $64,304

Fundraising Expenses $68,650

Program Expenses $612,837

Other Expenses $94,949

TOTAL EXPENSES $765,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,097,202	$679,221	+0.6%
Expenses	$765,660	$614,215	+0.2%
Net Income	$331,542	$65,006	+4.1%

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

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

$59,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heidi Malin	Executive Director	30	Officer	$59,725	$0	$59,725
Jennifer Baccon	President	2	Officer Director	$0	$0	$0
Zachary Gates	Vice President	2	Officer Director	$0	$0	$0
Janet Hurwitz	Secretary	15	Officer Director	$0	$0	$0
Alfred Schnabel	Treasurer	4.0	Officer Director	$0	$0	$0
Laureano Cangahuala	Director	1	Director	$0	$0	$0
Alan Chang	Director	1	Director	$0	$0	$0
Kylie LaSota Hand	Director	1	Director	$0	$0	$0
Andrew Ko	Director	1	Director	$0	$0	$0
Christopher Shotter	Director	1	Director	$0	$0	$0
Stephanie Lewis	Directory	1	Director	$0	$0	$0
David Shore	Director	1	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	$1,097,202	$765,660	$1,290,487	$331,542
2024	$679,221	$614,215	$918,036	$65,006
2023	$654,563	$627,635	$542,506	$26,928
2022	$383,479	$331,214	$514,752	$52,265
2021	$631,919	$310,451	$462,209	$321,468
2021	$631,919	$310,451	$462,209	$321,468
2020	$312,400	$208,329	$151,068	$104,071

PGSS CAMPAIGN INC