PAFCA-DELTA (EIN 582504085) - 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

1971

Legal Domicile

Principal Officer

BEN GRAFF

Phone

6124325949

Tax Period

2024-07-01 to 2025-06-30

PAFCA-DELTA, founded in 1971, is a small nonprofit that reported $313K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 28% operating margin.

Mission

ESTABLISHED A REPRESENTATIVE BODY WITH JURISDICTION IN ALL MATTERS RELATING TO THE LOCAL UNION.

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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 $302,954

Program Service Revenue $0

Investment Income $9,686

Other Revenue $0

TOTAL REVENUE $312,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,419

Fundraising Expenses $0

Other Expenses $79,215

TOTAL EXPENSES $224,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,640	$233,753	+0.3%
Expenses	$224,634	$139,580	+0.6%
Net Income	$88,006	$94,173	-0.1%

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

N/A

Employees

N/A

Volunteers

N/A

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

$109,270

Total Directors

$145,419

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF DONALDSON	PRESIDENT	5.00	Officer Director	$35,862	$0	$35,862
JIM STARNES	VICE PRESIDENT	5.00	Officer Director	$29,686	$0	$29,686
SEAN CELSKI	SECRETARY	5.00	Officer Director	$11,771	$0	$11,771
BEN GRAFF	TREASURER	5.00	Officer Director	$31,951	$0	$31,951
BRONSON GENTRY	2ND VICE PRESIDENT,	5.00	Director	$9,358	$0	$9,358
KIM KERR	PROSTANS COMMITTEE	5.00	Director	$992	$0	$992
LATASHA BRADBURY	PROSTANS COMMITTEE	5.00	Director	$400	$0	$400
MALLORY THOMPSON	SAFETY COMMITTEE- PAST	5.00	Director	$1,560	$0	$1,560
ROBIN PAPPADAKIS	PROSTANS COMMITTEE	5.00	Director	$1,336	$0	$1,336
CLAYTON LITTLE	PROSTANS COMMITTEE	5.00	Director	$400	$0	$400
ANDY RYAN	PROSTANS COMMITTEE	5.00	Director	$400	$0	$400
DANTE MCLACHLAN	NEGOTIATING COMMITTEE	5.00	Director	$4,504	$0	$4,504
BOB MICKIEWICZ	WORKLOAD COMMITTEE - PAST	5.00	Director	$668	$0	$668
BRENDAN WILLIAMS	PROSTANS COMMITTEE	5.00	Director	$2,277	$0	$2,277
BEN SPRINGHOUSE	NEGOTIATING COMMITTEE	5.00	Director	$0	$0	$0
COLTON ADKINS	ADF REPRESENTATIVE	5.00	Director	$1,467	$0	$1,467
CRAIG SCHNEIDER	NEGOTIATING COMMITTEE	5.00	Director	$7,790	$0	$7,790
DAVID NEVIUS	ADF REPRESENTATIVE	5.00	Director	$658	$0	$658
JACQUI GERACI	VICE PRESIDENT-PAST	5.00	Director	$477	$0	$477
JUAN MORENO	SAFETY COMMITTEE	5.00	Director	$3,137	$0	$3,137
LARRY COLON	PRESIDENT - PAST	5.00	Director	$315	$0	$315
ADAM STREFF	WORKLOAD COMMITTEE - PAST	5.00	Director	$410	$0	$410
STEPHANIE BLAIR	SECRETARY	5.00	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	$312,640	$224,634	$787,233	$88,006
2024	No data	No data	No data	No data
2023	$163,449	$88,762	$605,054	$74,687
2022	$139,599	$89,846	$530,367	$49,753

PAFCA-DELTA