THE PASADENA VILLAGE (EIN 453773041) - 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

KATIE BRANDON

Phone

6267656037

Tax Period

2024-07-01 to 2025-06-30

THE PASADENA VILLAGE, founded in 2011, is a small nonprofit that reported $894K in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $437K, a strong 49% operating margin.

Mission

THE PASADENA VILLAGE IS AN ORGANIZATION OF ADULTS OVER 55 WHOSE MISSION IS TO FOSTER VITAL INDEPENDENT LIVING IN A SPIRIT OF MUTUAL SUPPORT, ENRICHMENT AND INCLUSIVENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $858,987

Program Service Revenue $14,869

Investment Income $9,925

Other Revenue $9,999

TOTAL REVENUE $893,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,282

Fundraising Expenses $23,037

Program Expenses $374,893

Other Expenses $192,930

TOTAL EXPENSES $457,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$893,780	$360,080	+1.5%
Expenses	$457,212	$379,144	+0.2%
Net Income	$436,568	$-19,064	-23.9%

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

125

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
RICHARD MYERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
WAYNE APRIL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAIRE GORFINKEL	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG COLLIFLOWER	TREASURER	1.00	Officer Director	$0	$0	$0
NOLAN ARCOS	DIRECTOR	1.00	Director	$0	$0	$0
SALLY ASMUNDSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
SHAD CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CHIU	DIRECTOR	1.00	Director	$0	$0	$0
DAN GUERRERO	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP HOGE	DIRECTOR	1.00	Director	$0	$0	$0
BETTY ANN JANSSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MADDEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THERMON HOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
SUE KUJAWA	DIRECTOR	1.00	Director	$0	$0	$0
PAULA RAO	DIRECTOR	1.00	Director	$0	$0	$0
RONALD STOFFERS	DIRECTOR	1.00	Director	$0	$0	$0
JO YEARGIN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BRANDON	EXECUTIVE DIRECTOR	40.00	Highest	$100,209	$0	$100,209

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	$893,780	$457,212	$758,291	$436,568
2024	$360,080	$379,144	$317,780	$-19,064
2023	$308,548	$294,883	$337,773	$13,665
2022	$341,913	$225,488	$312,518	$116,425
2021	$236,584	$213,073	$194,746	$23,511
2020	$208,102	$209,121	$198,864	$-1,019
2019	$224,407	$219,408	$173,784	$4,999

THE PASADENA VILLAGE