Pentathlon Institute Inc (EIN 381645063) - 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

Mary Gilfeather DelRegato

Phone

3173566284

Tax Period

2023-07-01 to 2024-06-30

Pentathlon Institute Inc, founded in 1985, is a small nonprofit in the Education sector that reported $462K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 22% operating margin.

Mission

Mathematics 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 (2023)

Revenue Breakdown

Contributions & Grants $76,000

Program Service Revenue $383,464

Investment Income $2,600

Other Revenue $58

TOTAL REVENUE $462,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,070

Fundraising Expenses $0

Program Expenses $260,469

Other Expenses $179,521

TOTAL EXPENSES $362,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,122	$254,041	+0.8%
Expenses	$362,591	$367,014	0.0%
Net Income	$99,531	$-112,973	-1.9%

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

$106,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Lovelace	Board Member	2.00	Director	$0	$0	$0
Laura Dodds	Board Member	2.00	Director	$0	$0	$0
Chris Greig	Board Member	2.00	Director	$0	$0	$0
Matt Stryzinski	Board Member	2.00	Director	$0	$0	$0
Pamela Schultz	Board Member	2.00	Director	$0	$0	$0
Mary Gilfeather DelRegato	President	40.00	Officer	$10,000	$0	$10,000
Rene LeBlanc	National Director	40.00	Officer	$63,000	$33,499	$96,499

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	No data	No data	No data	No data
2024	$462,122	$362,591	$361,099	$99,531
2023	$254,041	$367,014	$268,655	$-112,973
2022	$237,303	$283,056	$378,983	$-45,753
2020	$411,038	$419,957	$657,964	$-8,919
2019	$504,041	$476,815	$625,233	$27,226

Pentathlon Institute Inc