THE PANGEA NETWORK (EIN 562543962) - 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

2005

Legal Domicile

Principal Officer

Nicole Minor

Phone

2812921211

Tax Period

2023-01-01 to 2023-12-31

THE PANGEA NETWORK, founded in 2005, is a small nonprofit in the Human Services sector that reported $473K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 18% operating margin.

Mission

The Pangea Network is dedicated to empowering women and youth in Kenya and in the U.S. with the knowledge, skills and ongoing network of support in order to achieve their dreams and make positive, life-changing contributions in the communities where they live.

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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 $468,463

Program Service Revenue $13,815

Investment Income $0

Other Revenue $-9,068

TOTAL REVENUE $473,210

Expense Breakdown

Grants Paid $247,019

Salaries & Benefits $72,422

Fundraising Expenses $29,990

Program Expenses $330,907

Other Expenses $67,211

TOTAL EXPENSES $386,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,210	$304,399	+0.6%
Expenses	$386,652	$387,163	0.0%
Net Income	$86,558	$-82,764	-2.0%

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

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

$67,275

Total Directors

$67,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Minor	Executive Director	40	Officer Director	$67,275	$0	$67,275
Michelle Patterson	Board Chair	3	Director	$0	$0	$0
Greg Mar	Board Member	0.50	Director	$0	$0	$0
Sean Murphy	Secretary	0.50	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	$473,210	$386,652	$424,359	$86,558
2022	$304,399	$387,163	$335,906	$-82,764
2021	$503,071	$387,064	$418,688	$116,007
2020	$294,700	$314,186	$284,365	$-19,486

THE PANGEA NETWORK