PAIDEIA INSTITUTE FOR HUMANISTIC STUDY (EIN 454597273) - 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

2012

Legal Domicile

Principal Officer

JASON PEDICONE

Phone

6094290734

Tax Period

2023-09-01 to 2024-08-31

PAIDEIA INSTITUTE FOR HUMANISTIC STUDY, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE PAIDEIA INSTITUTE (PI) AIMS TO PROMOTE THE STUDY OF THE HUMANITIES THROUGH EDUCATIONAL PROGRAMMING IN EUROPE AND THE UNITED STATES. BY 'HUMANISTIC' PI UNDERSTANDS NOT ONLY THE MATERIAL THAT IS TAUGHT, NAMELY THOSE ACADEMIC DISCIPLINES WHICH STUDY THE PRODUCTIONS OF HUMAN CULTURE IN DISTINCTION FROM THE NATURAL OR SOCIAL SCIENCES, BUT ALSO HOW THAT MATERIAL IS PRESENTED.

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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 $1,275,766

Program Service Revenue $2,918,002

Investment Income $1,468

Other Revenue $-11,633

TOTAL REVENUE $4,183,603

Expense Breakdown

Grants Paid $764

Salaries & Benefits $1,484,706

Fundraising Expenses $230,990

Program Expenses $3,617,572

Other Expenses $3,176,879

TOTAL EXPENSES $4,662,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,183,603	$3,702,952	+0.1%
Expenses	$4,662,349	$4,927,109	-0.1%
Net Income	$-478,746	$-1,224,157	-0.6%

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

Volunteers

177

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

$427,986

Total Directors

$427,986

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PEDICONE	PRESIDENT	40.00	Officer Director	$139,060	$62,901	$201,961
DANIEL G COHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSHUA DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN DE RIESTHAL	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES HANKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN MARROW	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES ALBRECHT	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN BAUMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
S GEORGIA NUGENT	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL MUMMA	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT CLEMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCO ROMANI MISTRETTA	TREASURER	40.00	Officer Director	$115,884	$7,247	$123,131
JONATHAN SABO	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNIE NUGENT	BOARD MEMBER	2.00	Director	$0	$0	$0
PARISA JAFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
BEVERLY MCCASKILL	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIELA D'ADDARIO	SECRETARY	40.00	Officer Director	$80,952	$21,942	$102,894
TINA COURPAS	BOARD MEMBER	2.00	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	$4,183,603	$4,662,349	$894,372	$-478,746
2023	$3,702,952	$4,927,109	$1,185,703	$-1,224,157
2022	$2,802,671	$2,974,039	$2,477,333	$-171,368
2021	$858,040	$1,132,027	$1,309,602	$-273,987
2020	$2,061,972	$2,270,300	$1,354,108	$-208,328
2019	$4,111,623	$3,996,020	$946,061	$115,603
2018	$3,547,748	$3,590,181	$710,780	$-42,433

PAIDEIA INSTITUTE FOR HUMANISTIC STUDY