PARELLI FOUNDATION INC (EIN 454780912) - 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

ELIZABETH WOMACK

Phone

8556877273

Tax Period

2021-01-01 to 2021-12-31

PARELLI FOUNDATION INC, founded in 2012, is a small nonprofit that reported $137K in total revenue in fiscal year 2021. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $32K, a strong 23% operating margin.

Mission

Horsemanship To support an advanced natural horsemanship education for students with the skills and aptitude to become extraordinary horsemen

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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 (2021)

Revenue Breakdown

Contributions & Grants $105,887

Program Service Revenue $7,808

Investment Income $2,624

Other Revenue $20,529

TOTAL REVENUE $136,848

Expense Breakdown

Grants Paid $18,803

Salaries & Benefits $32,750

Fundraising Expenses $15,593

Program Expenses $74,697

Other Expenses $53,182

TOTAL EXPENSES $104,735

Year-over-Year Comparison

	2021	2020	Change
Revenue	$136,848	$183,182	-0.3%
Expenses	$104,735	$166,537	-0.4%
Net Income	$32,113	$16,645	+0.9%

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

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

$30,423

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN RYAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
KRIS FULWILER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA TRUEBLOOD	SECRETARY	10.00	Officer Director	$0	$0	$0
ELIZABETH WOMACK	TREASURER	10.00	Officer Director	$0	$0	$0
ANN KISER	BOARD MEMBER	5.00	Director	$0	$0	$0
SEAN HOLLONBECK	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW TURNBULL	BOARD MEMBER	5.00	Director	$0	$0	$0
SUMMER BACHARACH	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$30,423	$0	$30,423

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
2021	$136,848	$104,735	$270,822	$32,113
2020	$183,182	$166,537	$233,654	$16,645
2019	$197,352	$186,919	$211,099	$10,433
2019	$197,602	$187,169	$211,099	$10,433
2018	$174,094	$162,246	$194,893	$11,848

PARELLI FOUNDATION INC