PAGLIARA FAMILY CHARITIES (EIN 460495499) - 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

2002

Legal Domicile

Principal Officer

TIMOTHY J PAGLIARA

Phone

6157780740

Tax Period

2024-01-01 to 2024-12-31

PAGLIARA FAMILY CHARITIES, founded in 2002, is a small nonprofit in the Education sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 886% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 29% operating margin.

Mission

THE PRINCIPAL ACTIVITY OF THE PAGLIARA FAMILY CHARITIES IS TO PROVIDE FINANCIAL ASSISTANCE TO A WIDE VARIETY OF ORGANIZATIONS THAT FOCUS ON IMPROVING EDUCATION FOR THE UNDERPRIVILEGED AND SOCIAL ISSUES ON A GLOBAL BASIS. OUR PRIMARY GLOBAL FOCUS IN EDUCATION IS THE CERTIFICATION OF TEACHERS IN MOSHI TANZANIA THROUGH MWENGE CATHOLIC UNIVERSITY. OUR OTHER GLOBAL FOCUS IS IMPROVING NEONATAL CARE AND WELLNESS THROUGH ST. JOSEPH'S HOSPITAL IN MOSHI-TANZANIA.

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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 $713,366

Program Service Revenue $0

Investment Income $-932

Other Revenue $0

TOTAL REVENUE $712,434

Expense Breakdown

Grants Paid $506,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $507,795

Other Expenses $1,314

TOTAL EXPENSES $508,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,434	$72,252	+8.9%
Expenses	$508,214	$57,465	+7.8%
Net Income	$204,220	$14,787	+12.8%

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
TIMOTHY J PAGLIARA	PRESIDENT	1.00	Officer Director	$0	$0	$0
REV DAVID LANTZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACI OLIVE	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER PAGLIARA	SECRETARY	1.00	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	$712,434	$508,214	$226,774	$204,220
2023	$72,252	$57,465	$22,554	$14,787
2022	$321,401	$367,850	$7,767	$-46,449
2021	$128,170	$75,551	$54,216	$52,619
2020	$189,630	$195,124	$1,597	$-5,494
2019	$114,157	$171,707	$7,091	$-57,550
2018	$178,848	$137,954	$64,641	$40,894

PAGLIARA FAMILY CHARITIES