PATACHOU FOUNDATION INC (EIN 462741705) - 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

2013

Legal Domicile

Principal Officer

KEVIN PETROW

Phone

3179323747

Tax Period

2023-01-01 to 2023-12-31

PATACHOU FOUNDATION INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $723K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 80% operating deficit.

Mission

TO CULTIVATE OPPORTUNITIES FOR YOUTH BY AMPLIFYING THE VALUE AND POWER OF FOOD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $534,789

Program Service Revenue $29,000

Investment Income $15,178

Other Revenue $144,101

TOTAL REVENUE $723,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $775,736

Fundraising Expenses $0

Program Expenses $1,020,492

Other Expenses $528,265

TOTAL EXPENSES $1,304,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$723,068	$999,821	-0.3%
Expenses	$1,304,001	$1,181,637	+0.1%
Net Income	$-580,933	$-181,816	+2.2%

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

$132,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BRUUN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
APRIL SASSO	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN PETROW	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID DELLEN	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA HOOVER	DIRECTOR	2.00	Officer Director	$0	$0	$0
JOHN D HOOVER	DIRECTOR	2.00	Director	$0	$0	$0
MONIQUE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
SALLIE JO MITZELL	DIRECTOR	2.00	Director	$0	$0	$0
MANASA MANTRAVADI	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER TUCKER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW FELTROP	EXECUTIVE DIRECTOR	40.00	Officer	$103,500	$9,939	$113,439
JENNIFER POPE BAKER	CEO (2/23-9/23)	40.00	Officer	$18,850	$0	$18,850

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	$723,068	$1,304,001	$982,798	$-580,933
2022	$999,821	$1,181,637	$1,659,874	$-181,816
2021	$931,551	$887,465	$1,793,141	$44,086
2020	$1,013,028	$776,522	$1,728,372	$236,506

PATACHOU FOUNDATION INC