Pegasus Legal Services for Children (EIN 460509986) - 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

Robert Schwartz JD

Phone

5052441101

Tax Period

2024-07-01 to 2025-06-30

Pegasus Legal Services for Children, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

To promote and defend the rights of children and youth to safe, stable homes, quality education and healthcare, and a voice in decisions that affect their lives.

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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 $314,058

Program Service Revenue $1,158,580

Investment Income $20,683

Other Revenue $0

TOTAL REVENUE $1,493,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,269,743

Fundraising Expenses $82,986

Program Expenses $1,311,718

Other Expenses $378,262

TOTAL EXPENSES $1,648,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,493,321	$1,771,048	-0.2%
Expenses	$1,648,005	$1,335,271	+0.2%
Net Income	$-154,684	$435,777	-1.4%

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

$162,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bette Fleishman	Executive Dir.	32.00	Officer	$118,439	$3,752	$122,191
Rebecca N Pott	Controller	32.00	Officer	$36,812	$3,990	$40,802
Robert Schwartz JD	Chair	2.00	Officer Director	$0	$0	$0
Darcy Bushnell	Vice Chair	2.00	Officer Director	$0	$0	$0
Moses Winston	Past Secretary	2.00	Officer Director	$0	$0	$0
David S Milton CPA	Treasurer	2.00	Officer Director	$0	$0	$0
Devin Mandell Kloster	Secretary	2.00	Officer Director	$0	$0	$0
Elliot McCreary-Novak	Director	2.00	Director	$0	$0	$0
Dr Hadley Pope	Director	2.00	Director	$0	$0	$0
Lora Church MPA MS JD	Director	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
2025	$1,493,321	$1,648,005	$1,543,199	$-154,684
2024	$1,771,048	$1,335,271	$1,763,725	$435,777
2023	$1,224,274	$1,126,354	$1,348,565	$97,920
2022	$1,275,069	$1,154,526	$1,266,017	$120,543
2021	$1,183,781	$1,082,390	$971,993	$101,391
2020	$1,091,005	$890,608	$726,947	$200,397
2019	$877,511	$849,863	$545,192	$27,648

Pegasus Legal Services for Children