FRIENDS OF PACT INC (EIN 462142530) - 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

2014

Legal Domicile

Principal Officer

LYNDA PAASCH

Phone

6082211414

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF PACT INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $332K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $311K, a strong 94% operating margin.

Mission

PROMOTE THE PROGRAM OF ASSERTIVE COMMUNITY TREATMENT ("PACT"), AN OUTPATIENT CLINICAL RESEARCH UNIT SPECIALIZING IN THE INVESTIGATION, DEVELOPMENT, AND PROVISION OF INNOVATIVE MENTAL HEALTH TREATMENTS AND SUPPORT SERVICES FOR PERSONS WHO HAVE NOT HAD OPTIMAL TREATMENT RESPONSES TO EXISTING FORMS OF TREATMENT, AT THE MENDOTA MENTAL HEALTH INSTITUTE, A PUBLIC PSYCHIATRIC HOSPITAL LOCATED IN MADISON, WISCONSIN, ADMINISTERED BY THE WISCONSIN DEPARTMENT OF HEALTH SERVICES; SUPPORT PACT CLIENTS AND ENHANCE PACT SERVICES; EDUCATE THE PUBLIC TOWARD THE INCLUSION INTO SOCIETY OF PEOPLE WITH SEVERE AND PERSISTENT MENAL ILLNESS; CONDUCT FUNDRAISING ACTIVITIES TO ASSIST WITH EXPANDING PSYCHOSOCIAL PROGRAMMING AND RESOURCES FOR PACT CLIENTS; PROVIDE RESOURCES AND FUNDING FOR SOCIAL AND EDUCATIONAL EVENTS FOR PACT CLIENTS AND THEIR FAMILIES; SOLICIT AND ACCEPT DONATIONS USED TO PROVIDE PACT CLIENTS WITH NECESSARY TREATMENT ITEMS; RECRUIT VOLUNTEERS AND MENTORS TO ASSIST WITH PACT MISSION.

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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 $13,689

Program Service Revenue $0

Investment Income $318,374

Other Revenue $0

TOTAL REVENUE $332,063

Expense Breakdown

Grants Paid $1,931

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,638

Other Expenses $18,820

TOTAL EXPENSES $20,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,063	$245,718	+0.4%
Expenses	$20,751	$242,695	-0.9%
Net Income	$311,312	$3,023	+102.0%

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

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
MARY GRABOT	PRESIDENT	0.50	Officer Director	$0	$0	$0
MARGARET GRETCHEN BYFIELD	SECRETARY	0.50	Officer Director	$0	$0	$0
JO OYAMA MILLER	VICE PRESIDENT	0.50	Officer	$0	$0	$0
LYNDA PAASCH	TREASURER	0.50	Officer Director	$0	$0	$0
NANCY ABRAHAM	DIRECTOR	0.50	Director	$0	$0	$0
JANA FREY	DIRECTOR	0.50	Director	$0	$0	$0
LYNETTE STUDER	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM KNOEDLER	DIRECTOR	0.50	Director	$0	$0	$0
VIVIAN WINTERS	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE AHRENS	DIRECTOR	0.50	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	$332,063	$20,751	$349,467	$311,312
2023	$245,718	$242,695	$38,155	$3,023

FRIENDS OF PACT INC