PAULOS GROUP INC (EIN 453141310) - 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

2011

Legal Domicile

Principal Officer

FRITZ GRANT

Phone

3054849192

Tax Period

2023-01-01 to 2023-12-31

PAULOS GROUP INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $266K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $722K represent 33 months of operating reserves.

Mission

Our mission is to grow businesses and create jobs in Haiti to make disciples and proclaim Jesus Christ.

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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 $100,538

Program Service Revenue $0

Investment Income $165,720

Other Revenue $0

TOTAL REVENUE $266,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,611

Fundraising Expenses $0

Other Expenses $235,379

TOTAL EXPENSES $290,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,258	$340,734	-0.2%
Expenses	$290,990	$299,271	0.0%
Net Income	$-24,732	$41,463	-1.6%

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

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
Matthew McCormick	Director	050.00	Officer Director Key Emp Highest	$0	$0	$0
Robert Schumaker	Director	005.00	Officer Director	$0	$0	$0
Michael Kumpula	Director	005.00	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	$266,258	$290,990	$722,956	$-24,732
2022	$340,734	$299,271	$773,816	$41,463
2021	$214,230	$193,273	$742,485	$20,957
2020	$159,844	$178,125	$733,891	$-18,281
2019	$178,727	$218,230	$739,520	$-39,503
2018	$138,701	$155,259	$824,133	$-16,558

PAULOS GROUP INC