PEDAGOGY INTERNATIONAL INC (EIN 463720665) - 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

ROCHESTER ALVAREZ

Phone

4077368701

Tax Period

2023-01-01 to 2023-12-31

PEDAGOGY INTERNATIONAL INC, founded in 2013, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 4% surplus.

Mission

TO SERVE MULTICULTURAL STUDENTS TEACHES AND PARENTS BY PROVIDING AND ACADEMIC AND EDUCATIONAL ENVIROMENT THAT PROMOTE HIGH QUALITY LEARNING

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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 $152,510

Program Service Revenue $2,756,608

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,909,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,603,299

Fundraising Expenses $1,042

Program Expenses $2,587,251

Other Expenses $1,177,770

TOTAL EXPENSES $2,781,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,909,118	$2,112,593	+0.4%
Expenses	$2,781,069	$2,142,314	+0.3%
Net Income	$128,049	$-29,721	-5.3%

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

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

$58,815

Key Employees

$59,633

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHESTER ALVAREZ	PRESIDENT	40.00	Director	$52,084	$0	$52,084
DANIEL MERCADO	VICE PRESIDENT	2.000	Director	$0	$0	$0
MADELINE ROMAS	TREASURER	2.000	Director	$6,731	$0	$6,731
JULIA ALVAREZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$59,633	$0	$59,633
MARIBEL GOMEZ-CORDERO	SECRETARY	N/A	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	No data	No data	No data	No data
2023	$2,909,118	$2,781,069	$667,028	$128,049
2022	$2,112,593	$2,142,314	$466,375	$-29,721
2021	$2,164,545	$2,265,081	$500,651	$-100,536
2020	$2,600,858	$2,135,151	$603,389	$465,707
2019	$2,585,929	$2,541,061	$180,634	$44,868

PEDAGOGY INTERNATIONAL INC