PYBUS MARKET CHARITABLE FOUNDATION (EIN 455378877) - 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

2012

Legal Domicile

Principal Officer

RON BERSCHAUER

Phone

5098883900

Tax Period

2023-01-01 to 2023-12-31

PYBUS MARKET CHARITABLE FOUNDATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $485K, a strong 48% operating margin.

Mission

THE CORPORATION'S PURPOSE IS TO FOSTER AND SUPPORT START-UP RELIGIOUS AND EDUCATIONAL ORGANIZATIONS AND PRESENT EDUCATIONAL PROGRAMS; FOSTER AND SUPPORT CHARITABLE ORGANIZATIONS; ORGANIZE AND OPERATE CHARITABLE ACTIVITIES; AND FOSTER AND SUPPORT LITERARY ORGANIZATIONS AND PRESENT LITERARY PROGRAMS TO THE PUBLIC.

🔒

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 $812,852

Program Service Revenue $89,200

Investment Income $11,866

Other Revenue $95,162

TOTAL REVENUE $1,009,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,466

Fundraising Expenses $0

Program Expenses $504,538

Other Expenses $420,557

TOTAL EXPENSES $524,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,009,080	$1,145,185	-0.1%
Expenses	$524,023	$512,417	+0.0%
Net Income	$485,057	$632,768	-0.2%

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

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

$89,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG HOMCHICK	DIRECTOR, PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RON BERSCHAUER	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY THOMPSON	DIRECTOR, VP	1.00	Officer Director	$0	$0	$0
DENNIS JOHNSON	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
MEAGHAN GREYDANUS	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE LEE	DIRECTOR	1.00	Director	$0	$0	$0
DAREN KLINGINSMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOANN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CATTIN	DIRECTOR	1.00	Director	$0	$0	$0
PAT WEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
NATE BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON FOREMAN	DIRECTOR	1.00	Director	$0	$0	$0
ARMANDO BENDITO-ZEPEDA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CROWN	DIRECTOR	1.00	Director	$0	$0	$0
ZACH DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY TIFFANY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE DEDONATO	DIRECTOR	1.00	Director	$0	$0	$0
JENNY PARKS	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS HORNBY	GM/EXECUTIVE DIRECTOR	20.00	Officer	$25,896	$0	$89,996

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	$1,009,080	$524,023	$5,550,479	$485,057
2022	$1,145,185	$512,417	$5,124,109	$632,768
2021	$269,414	$434,029	$4,472,587	$-164,615
2020	$377,852	$405,946	$4,630,033	$-28,094
2019	$508,733	$320,506	$4,614,222	$188,227
2018	$1,010,853	$191,513	$4,425,072	$819,340

PYBUS MARKET CHARITABLE FOUNDATION