PALS Programs

EIN: 352334489 501(c)(3) Human Services

Doylestown, PA

Total Revenue
$2,011,039
Total Expenses
$1,814,376
Total Assets
$2,070,976
Net Assets
$1,955,709
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
PA
Principal Officer
Jenni Ross
Phone
2026305858
Tax Period
2024-09-01 to 2025-08-31

PALS Programs, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 10% surplus.

Mission

PALS creates inclusive camp experiences for people with and without Down syndrome. Our volunteer-led programs change attitudes, transform lives, and inspire a world of belonging. For 7 days and 6 nights, PALS participants engage in unique on-campus activities, explore the local sights, and experience life on a college campus - all the while building transformative, lifelong friendships, and learning the true meaning of inclusion. PALS also offers a modified 5-day and 4-night program for participants during the off-season and for adults 21+ during the summer. These programs offer increased opportunities for independence, choice, and age-specific activities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $927,776
Program Service Revenue $1,021,129
Investment Income $62,067
Other Revenue $67
TOTAL REVENUE $2,011,039

Expense Breakdown

Grants Paid $0
Salaries & Benefits $672,326
Fundraising Expenses $123,377
Program Expenses $1,529,980
Other Expenses $1,142,050
TOTAL EXPENSES $1,814,376

Year-over-Year Comparison

2024 2023 Change
Revenue $2,011,039 $1,758,876 +0.1%
Expenses $1,814,376 $1,569,353 +0.2%
Net Income $196,663 $189,523 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
8
Employees
14
Volunteers
668

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
5
$134,587
Total Directors
11
$47,037
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jenni Ross Co-Founder/Board Chair 40.00
Officer Director
$45,667 $1,370 $47,037
Sarah Wernikoff Board Member 1.00
Officer Director
$0 $0 $0
Lily Snider Secretary 1.00
Officer Director
$0 $0 $0
Joel Spenadel Treasurer 1.00
Officer Director
$0 $0 $0
Steve Ross Board Member 1.00
Director
$0 $0 $0
Joe Magliocco Board Member 1.00
Director
$0 $0 $0
Alexandria White Board Member 1.00
Director
$0 $0 $0
Cory Nangle Board Member 1.00
Director
$0 $0 $0
Shabaig Chatha Board Member (began 10/2024) 1.00
Director
$0 $0 $0
Brian Ray Board Member (began 10/2024) 1.00
Director
$0 $0 $0
Jay Culotta Board Member (ended 9/2024) 1.00
Director
$0 $0 $0
Shelby Bahl Exec. Dir./Ex-Officio (began 9/2024) 40.00
Officer
$85,000 $2,550 $87,550
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 $2,011,039 $1,814,376 $2,070,976 $196,663
2024 $1,758,876 $1,569,353 $1,796,114 $189,523
2023 $2,090,921 $1,791,283 $1,712,688 $299,638
2022 $1,596,660 $1,266,465 $1,453,925 $330,195
2021 $751,328 $714,680 $983,277 $36,648
2020 $854,248 $558,927 $1,015,914 $295,321
2019 $1,607,494 $1,467,739 $801,450 $139,755
2018 $1,268,877 $1,251,604 $618,249 $17,273
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PALS Programs with other nonprofits in Pennsylvania and across the country.