PAGNOZZI CHARITIES (EIN 311657036) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

TOM PAGNOZZI

Phone

4794432550

Tax Period

2024-01-01 to 2024-12-31

PAGNOZZI CHARITIES, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $153K in total revenue in fiscal year 2019. The organization ran a surplus of $41K, a strong 26% operating margin.

Mission

PAGNOZZI CHARITIES IS A NOT FOR PROFIT ORGANIZATION WHOSE OBJECTIVE IS TO PROVIDE SPORTS EQUIPMENT, SPORTS CAMPS, UNIFORMS AND TEAM SPONSORSHIPS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $87,425

Program Service Revenue $0

Investment Income $0

Other Revenue $66,441

TOTAL REVENUE $153,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,949

Fundraising Expenses $0

Program Expenses $167,168

Other Expenses $112,219

TOTAL EXPENSES $167,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,866	$147,067	+0.0%
Expenses	$167,168	$192,917	-0.1%
Net Income	$-13,302	$-45,850	-0.7%

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

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
KELLY ATCHLEY	EXECUTIVE DI	N/A	Director	$0	$0	$0
TOM PAGNOZZI	PRESIDENT/CH	N/A	Officer Director	$0	$0	$0
KEN BROCK	LIFE LONG ME	N/A	Officer	$0	$0	$0
NORM DEBRIYN	V PRES	N/A	Officer	$0	$0	$0
JIM HAWKINS	LIFE LONG ME	N/A	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
2024	$153,866	$167,168	$87,707	$-13,302
2023	$147,067	$192,917	$102,119	$-45,850
2022	$204,581	$199,125	$145,329	$5,456
2021	$158,757	$121,220	$139,907	$37,537
2020	$120,138	$112,598	$103,525	$7,540
2019	$153,339	$112,723	$97,143	$40,616

PAGNOZZI CHARITIES