Pollyanna Inc

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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

2015

Legal Domicile

Principal Officer

Casper Caldarola

Phone

2127374475

Tax Period

2023-01-01 to 2023-12-31

Pollyanna Inc, founded in 2015, is a small nonprofit in the Education sector that reported $595K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 17% operating margin.

Mission

Pollyanna Advances Systemic Change By Developing Stronger Communities. Our Strategy: Pollyanna Works With Academic And Other Institutions To Achieve Their Diversity, Equity And Inclusion Goals. Through Its Unique Conference Models, Discussion Platforms, And Racial Literacy Curricula, Pollyanna Increases Cultural Competence.

Program Service Accomplishments

Program 1

Expenses: $228,736 Revenue: $377,184

In 2023, Pollyanna introduced a virtual workshop series that brought 15 excellent facilitators with informative topics to over 130 schools across the country. The series allowed schools to offer...

In 2023, Pollyanna introduced a virtual workshop series that brought 15 excellent facilitators with informative topics to over 130 schools across the country. The series allowed schools to offer professional development to all of their employees at a reasonable cost. In addition, since 2015 Pollyanna has offered two conference models to help schools build stronger and kinder communities. In 2019, we introduced our free K-12 racial literacy curriculum that equips students with the skills to help build a more equitable and just world and it has been downloaded by over 13,000 teachers and administrators. Our teen council brings together 13 to 18 year old students from across the country to interview leaders in education, the arts, social justice and the corporate.

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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 $207,884

Program Service Revenue $377,184

Investment Income $135

Other Revenue $9,995

TOTAL REVENUE $595,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,193

Fundraising Expenses $41,311

Program Expenses $228,736

Other Expenses $347,855

TOTAL EXPENSES $493,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,198	$429,773	+0.4%
Expenses	$493,048	$456,022	+0.1%
Net Income	$102,150	$-26,249	-4.9%

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

$80,004

Total Directors