Dan Pastorini Charity

EIN: 510591384 501(c)(3) Philanthropy & Grantmaking

Houston, TX

Total Revenue
$463,541
Total Expenses
$490,066
Total Assets
$55,766
Net Assets
$53,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
Dan Pastorini
Phone
9794519080
Tax Period
2024-01-01 to 2024-12-31

Dan Pastorini Charity, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $464K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

To raise funds and make distributions to exempt organizations that benefit children with multiple disabilities and profound deafness.

Program Service Accomplishments

Program 1
Expenses: $135,667 Revenue: $0

BAA - Helped provide van lifts for wheelchairs, hearing aids, year round skilled respite care medical strollers, compression vest and barrier-free playgrounds to medically fragile children.

Program 2
Expenses: $5,000 Revenue: $0

Jamies Hope was established to help accelerate personalized medicine research at The University of Texas M.D. Anderson Cancer Center while providing support to those directly affected by cancer and...

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Jamies Hope was established to help accelerate personalized medicine research at The University of Texas M.D. Anderson Cancer Center while providing support to those directly affected by cancer and striving to raise awareness on cancer prevention and early detection.

Program 3
Expenses: $2,500 Revenue: $0

Astros Foundation - support youth sports and education programs, the recognition/honor of our nations military, childhood cancer and domestic violence awareness and efforts to reduce homelessness.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $463,541
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $463,541

Expense Breakdown

Grants Paid $144,667
Salaries & Benefits $87,104
Fundraising Expenses $279,567
Program Expenses $144,667
Other Expenses $258,295
TOTAL EXPENSES $490,066

Year-over-Year Comparison

2024 2023 Change
Revenue $463,541 $562,477 -0.2%
Expenses $490,066 $495,246 0.0%
Net Income $-26,525 $67,231 -1.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
3
Employees
1
Volunteers
15

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
2
$80,875
Total Directors
4
$80,875
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Pastorini President 10.00
Officer Director
$0 $0 $0
Kelleyne Mackey Executive Director 50.00
Officer Director Highest
$80,875 $0 $80,875
Gene Clark Director 1.00
Director
$0 $0 $0
Pete Ruman Director 1.00
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
2024 $463,541 $490,066 $55,766 $-26,525
2023 $562,477 $495,246 $82,263 $67,231
2022 $352,299 $379,103 $16,978 $-26,804
2021 $304,036 $347,972 $43,585 $-43,936
2020 $349,051 $352,094 $87,531 $-3,043
2019 $342,968 $327,880 $78,074 $15,088
2018 $430,243 $404,869 $61,222 $25,374
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