PASCALE'S PALS INC (EIN 431832169) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1995

Principal Officer

KAREN KINKAID

Phone

5734462242

Tax Period

2023-01-01 to 2023-12-31

PASCALE'S PALS INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $175K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $596K exceeded revenue, resulting in a 240% operating deficit.

Mission

THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $107,542

Program Service Revenue $0

Investment Income $34,031

Other Revenue $33,738

TOTAL REVENUE $175,311

Expense Breakdown

Grants Paid $595,631

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $596,438

Other Expenses $807

TOTAL EXPENSES $596,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,311	$268,760	-0.3%
Expenses	$596,438	$82,346	+6.2%
Net Income	$-421,127	$186,414	-3.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
MARK BETZ	DIRECTOR	N/A	Director	$0	$0	$0
BRETT BURRI	DIRECTOR	N/A	Director	$0	$0	$0
SYLVIE CARPENTIER	PRESIDENT	N/A	Officer Director	$0	$0	$0
AMANDA GEORGES	DIRECTOR	N/A	Officer Director	$0	$0	$0
KAREN KINKAID	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
MATT WHITE	DIRECTOR	N/A	Director	$0	$0	$0
MONIQUE WHITE	DIRECTOR	N/A	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	$175,311	$596,438	$661,652	$-421,127
2022	$268,760	$82,346	$1,082,779	$186,414
2021	$260,516	$49,586	$896,365	$210,930
2020	$130,319	$45,935	$685,435	$84,384
2019	$316,608	$126,297	$601,051	$190,311
2018	$266,190	$117,074	$410,740	$149,116

PASCALE'S PALS INC