CITIZENS FOR PENNSYLVANIA'S FUTURE (EIN 311607866) - 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

1998

Legal Domicile

Principal Officer

PATRICK MCDONNELL

Phone

7172147920

Tax Period

2024-07-01 to 2025-06-30

CITIZENS FOR PENNSYLVANIA'S FUTURE, founded in 1998, is a community nonprofit in the Environment sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

PENNFUTURE IS LEADING THE FIGHT FOR AN EQUITABLE, JOB-CREATING STATE ECONOMY BY ADVANCING CLEAN AIR, PURE WATER, AND CLIMATE CHANGE SOLUTIONS THROUGH LEGAL ADVOCACY, POLICY ENGAGEMENT, AND EMPOWERING ALL PENNSYLVANIANS.

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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 $2,936,391

Program Service Revenue $98,298

Investment Income $96,933

Other Revenue $26,528

TOTAL REVENUE $3,158,150

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $2,244,664

Fundraising Expenses $207,453

Program Expenses $2,295,415

Other Expenses $815,109

TOTAL EXPENSES $3,074,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,158,150	$2,149,623	+0.5%
Expenses	$3,074,773	$3,016,238	+0.0%
Net Income	$83,377	$-866,615	-1.1%

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

436

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

$410,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN LUTZ	CHAIR	40.00	Officer Director	$0	$0	$0
CARLOS CLAUSSELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER SHUKAITIS	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZETTE MUNLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ALYSSA EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE M GUERRA	DIRECTOR	1.00	Director	$0	$0	$0
ANN KING FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE MARIN	DIRECTOR	1.00	Director	$0	$0	$0
TRISTAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
R JOHN DAWES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DERNBACH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ARMSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WERNER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCDONNELL	PRESIDENT AND CEO	40.00	Officer	$189,269	$34,331	$223,600
MATTHEW STEPP	VP AND CHIEF OF STAFF	40.00	Officer	$157,240	$29,905	$187,145
ABIGAIL JONES	VP, LEGAL AND POLICY	40.00	Highest	$125,241	$31,770	$157,011
ROBERT ALTENBURG	ENERGY CENTER DIRECTOR	40.00	Highest	$117,886	$13,133	$131,019

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	$3,158,150	$3,074,773	$3,940,942	$83,377
2024	$2,149,623	$3,016,238	$3,762,869	$-866,615
2023	$4,495,590	$3,739,605	$4,696,602	$755,985
2022	$2,508,656	$3,888,075	$3,509,129	$-1,379,419
2021	$4,596,326	$3,428,433	$5,499,378	$1,167,893
2020	$3,169,677	$2,742,726	$4,129,469	$426,951
2019	$3,031,017	$3,207,088	$3,145,898	$-176,071

CITIZENS FOR PENNSYLVANIA'S FUTURE