Penguin Court Inc (EIN 472856759) - 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

Karl Malkin

Phone

6103882700

Tax Period

2024-07-01 to 2025-06-30

Penguin Court Inc, founded in 2014, is a community nonprofit in the Environment sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 811% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 82% operating margin.

Mission

Penguin Court, Inc. protects and manages the land, water, cultural and natural resources of Penguin Court and the Thomas Road Property to advance education, research, and community engagement.

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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 $33,022

Program Service Revenue $6,828

Investment Income $4,684,566

Other Revenue $38,619

TOTAL REVENUE $4,763,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,025

Fundraising Expenses $0

Program Expenses $664,011

Other Expenses $498,718

TOTAL EXPENSES $845,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,763,035	$523,005	+8.1%
Expenses	$845,743	$729,648	+0.2%
Net Income	$3,917,292	$-206,643	-20.0%

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

$395,003

Total Directors

$395,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia A Logan	Assistant Secretary	2.00	Officer Director	$0	$50,172	$395,003
Cuyler H Walker	President	2.00	Officer Director	$0	$0	$0
David Harrington	Treasurer	2.00	Officer Director	$0	$0	$0
W Donald Sparks II Esq	Secretary	2.00	Officer Director	$0	$0	$0
Matthew Groll	Board Member	2.00	Director	$0	$0	$0
Laura Gutnick	Board Member	2.00	Director	$0	$0	$0
Jack M Hines Jr	Board Member	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	$4,763,035	$845,743	$29,239,291	$3,917,292
2024	$523,005	$729,648	$27,829,792	$-206,643
2023	$274,056	$652,531	$26,244,656	$-378,475
2022	$1,559,393	$678,686	$25,373,846	$880,707
2021	$1,033,187	$616,404	$28,135,106	$416,783
2020	$2,004,337	$666,434	$24,221,599	$1,337,903
2019	$627,393	$659,342	$24,606,095	$-31,949
2018	$780,200	$638,832	$24,764,977	$141,368

Penguin Court Inc