THE PEDIATRIC PHARMACY ADVOCACY GROUP INC (EIN 341628850) - 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

1985

Legal Domicile

Principal Officer

BOB HANSON

Phone

8477525355

Tax Period

2022-08-01 to 2023-07-31

THE PEDIATRIC PHARMACY ADVOCACY GROUP INC, founded in 1985, is a small nonprofit that reported $541K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $664K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE MISSION OF THE PEDIATRIC PHARMACY ASSOCIATION IS TO ADVANCE PEDIATRIC PHARMACY PRACTICE, SUPPORT THE HEALTH AND WELLBEING OF CHILDREN, AND PROMOTE SAFE AND EFFECTIVE MEDICATION USE IN CHILDREN THROUGH COLLABORATION, ADVOCACY, RESEARCH, AND EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $36,877

Program Service Revenue $501,531

Investment Income $3,013

Other Revenue $0

TOTAL REVENUE $541,421

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $49,806

Fundraising Expenses $0

Program Expenses $432,485

Other Expenses $606,406

TOTAL EXPENSES $664,212

Year-over-Year Comparison

	2022	2021	Change
Revenue	$541,421	$607,355	-0.1%
Expenses	$664,212	$633,580	+0.0%
Net Income	$-122,791	$-26,225	+3.7%

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

100

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
MICHAEL CHICELLA	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
MARY COBER	PRESIDENT -	2.00	Officer Director	$0	$0	$0
BRIAN GARDNER	TREASURER	2.00	Officer Director	$0	$0	$0
BOB HANSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
TARA HIGGENS	SECRETARY	2.00	Officer 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	$541,421	$664,212	$621,535	$-122,791
2022	$607,355	$633,580	$640,219	$-26,225
2021	$700,076	$524,783	$679,046	$175,293
2020	$570,943	$489,653	$525,554	$81,290
2019	$599,047	$597,405	$423,963	$1,642

THE PEDIATRIC PHARMACY ADVOCACY GROUP INC