PACT HELPING CHILDREN WITH SPECIAL NEEDS INC (EIN 521230183) - 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

1993

Legal Domicile

Principal Officer

MARCELLA FRANCZKOWSKI

Phone

4439239200

Tax Period

2023-07-01 to 2024-06-30

PACT HELPING CHILDREN WITH SPECIAL NEEDS INC, founded in 1993, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE DEVELOPMENT OF YOUNG CHILDREN WITH SPECIAL NEEDS AND/OR HIGH RISK FACTORS.

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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 $9,269,755

Program Service Revenue $538,602

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,808,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,565,020

Fundraising Expenses $0

Program Expenses $9,163,847

Other Expenses $4,127,377

TOTAL EXPENSES $9,692,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,808,357	$3,871,775	+1.5%
Expenses	$9,692,397	$3,663,080	+1.6%
Net Income	$115,960	$208,695	-0.4%

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

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

$1,254,848

Total Directors

$1,118,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL J NEUMAN	SVP FINANCE/TREASURER	1.00	Officer Director	$0	$37,574	$572,035
LINDA CAMERON	DIRECTOR/VP PHILANTHROPY	1.00	Director	$0	$34,030	$372,912
JOSHUA BECKER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
AMY SOLOMON	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LEAH HAIRSTON	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSSELL BERGER	DIRECTOR	1.00	Director	$0	$0	$0
SHANTE FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
MARCELLA FRANCZKOWSKI	AVP, EXECUTIVE DIRECTOR	40.00	Officer Director	$166,614	$7,214	$173,828
RYAN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW A GOTLIN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MONAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN NAVARRO	DIRECTOR	1.00	Director	$0	$0	$0
JASMINE SIMMS	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA SULERZYSKI	DIRECTOR	1.00	Director	$0	$0	$0
JUAN WEBSTER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE STONE PHD MPA PT	CCO/EXECUTIVE DIRECTOR-PART YEAR	13.00	Officer	$156,980	$37,574	$508,985
SHARON HOLLOWAY-GENTEMANN	PROGRAM DIRECTOR	40.00	Highest	$113,415	$6,786	$120,201
TONI SCOTT	PROGRAM DIRECTOR	40.00	Highest	$109,902	$14,060	$123,962

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	No data	No data	No data	No data
2024	$9,808,357	$9,692,397	$3,432,751	$115,960
2023	$3,871,775	$3,663,080	$2,186,120	$208,695
2022	$3,644,797	$3,411,211	$1,966,298	$233,586
2021	$3,068,717	$3,011,821	$1,819,823	$56,896
2020	$3,099,080	$2,786,438	$1,652,241	$312,642
2019	$3,393,670	$3,273,453	$1,385,530	$120,217
2018	$3,201,404	$3,009,167	$1,375,840	$192,237

PACT HELPING CHILDREN WITH SPECIAL NEEDS INC