PACE UNIVERSAL (EIN 383683155) - 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

2003

Legal Domicile

Principal Officer

DEEPA WILLINGHAM

Phone

8056860949

Tax Period

2023-01-01 to 2023-12-31

PACE UNIVERSAL, founded in 2003, is a small nonprofit in the International Affairs sector that reported $137K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $227K exceeded revenue, resulting in a 66% operating deficit.

Mission

1. NURTURE THE EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND CULTURAL DEVELOPMENT OF CHILDREN, ESPECIALLY GIRLS, IN IMPOVERISHED AREAS OF INDIA AND OTHER AREAS OF THE PLANET. 2. EQUIP WOMEN WITH THE SOCIAL AND ECONOMIC TOOLS THEY REQUIRE TO BECOME AGENTS OF CHANGE AND ADVOCATES OF EQUITY WITHIN THEIR HOMES AND THROUGHOUT THEIR COMMUNITIES. 3. PARTNER WITH ORGANIZATIONS TO IMPLEMENT PROJECTS DESIGNED TO ENABLE INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE WITHIN THEIR COMMUNITY. 4. ESTABLISH A MECHANISM FOR THE PREVENTION OF SOCIAL AND CRIMINAL ABUSES THAT ARE WAGED AGAINST CHILDREN, PARTICULARLY GIRLS, SUCH AS CHILD TRAFFICKING, PROSTITUTION, CHILD MARRIAGE, CHILD LABOR AND OTHER SOCIAL AND PSYCHOLOGICAL INJUSTICES PREVALENT ON MANY PARTS OF THE PLANET.

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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 $136,950

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $136,954

Expense Breakdown

Grants Paid $97,349

Salaries & Benefits $61,456

Fundraising Expenses $58,262

Program Expenses $131,904

Other Expenses $68,178

TOTAL EXPENSES $226,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,954	$148,633	-0.1%
Expenses	$226,983	$187,459	+0.2%
Net Income	$-90,029	$-38,826	+1.3%

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

$57,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEEPA WILLINGHAM	FOUNDER	40.00	Director	$57,450	$0	$57,450
JAYANTA CHATTERJI	DIRECTOR	35.00	Director	$0	$0	$0
DR NARESH GOYAL	DIRECTOR	2.00	Director	$0	$0	$0
MARY JO MCNAMARA	DIRECTOR	2.00	Director	$0	$0	$0
DAVE WOODWARD	TREASURER	20.00	Officer	$0	$0	$0
PETER BROWN	HON. BOARD M	8.00	Director	$0	$0	$0
ELLY WASHINGTON	HON. BOARD M	6.00	Director	$0	$0	$0
SYLVIA WHITLOCK	HON. BOARD M	6.00	Director	$0	$0	$0
JOHN DALRYMPLE	DIRECTOR	6.00	Director	$0	$0	$0
M MADAN	DIRECTOR	2.00	Director	$0	$0	$0
HARSH RUNGTA	DIRECTOR	4.00	Director	$0	$0	$0
JEFFREY STULBERG	DIRECTOR	2.00	Director	$0	$0	$0
BOB DEERING	DIRECTOR	6.00	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	$136,954	$226,983	$94,483	$-90,029
2022	$148,633	$187,459	$180,813	$-38,826
2021	$162,213	$130,515	$220,492	$31,698
2020	$150,698	$163,650	$187,327	$-12,952
2019	$248,216	$118,984	$200,034	$129,232
2018	$179,826	$215,682	$70,802	$-35,856

PACE UNIVERSAL