PASCO EDUCATION FOUNDATION INC (EIN 593048717) - 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

1991

Legal Domicile

Principal Officer

STACEY CAPOGROSSO

Phone

8137942705

Tax Period

2023-07-01 to 2024-06-30

PASCO EDUCATION FOUNDATION INC, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $570K, a strong 27% operating margin.

Mission

THE PASCO EDUCATION FOUNDATION ADVANCES STUDENT ACHIEVEMENT AND INVESTS COMMUNITY RESOURCES TO ENRICH EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND EDUCATORS.

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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 $1,390,211

Program Service Revenue $0

Investment Income $476,581

Other Revenue $238,745

TOTAL REVENUE $2,105,537

Expense Breakdown

Grants Paid $464,082

Salaries & Benefits $678,550

Fundraising Expenses $132,353

Program Expenses $1,312,610

Other Expenses $392,931

TOTAL EXPENSES $1,535,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,105,537	$1,771,765	+0.2%
Expenses	$1,535,563	$1,323,645	+0.2%
Net Income	$569,974	$448,120	+0.3%

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

$126,287

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY CAPOGROSSO	EXECUTIVE DI	50.00	Officer	$126,287	$0	$126,287
MICHAEL AVADIKIAN	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK BARNES	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BISHOP	DIRECTOR	N/A	Director	$0	$0	$0
KURT BROWNING	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA BARKER	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS CASELLA	DIRECTOR	N/A	Director	$0	$0	$0
ALLISON CRUME	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN CRUMBLEY	DIRECTOR	N/A	Director	$0	$0	$0
LOUISE ELLROD	PAST CHAIR	N/A	Officer Director	$0	$0	$0
DAVID ESTABROOK	DIRECTOR	N/A	Director	$0	$0	$0
AL HERNANDEZ	DIRECTOR	N/A	Director	$0	$0	$0
DIANE HEILER	DIRECTOR	N/A	Officer Director	$0	$0	$0
ERIC JOHNSON	CHAIR	N/A	Officer Director	$0	$0	$0
DAVID KEY	DIRECTOR	N/A	Director	$0	$0	$0
STEVE KNOBL	DIRECTOR	N/A	Director	$0	$0	$0
PAUL MANUEL	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY MOORE	SECRETARY	N/A	Officer Director	$0	$0	$0
JIM PARKER	DIRECTOR	N/A	Director	$0	$0	$0
PAUL PHEFFER	DIRECTOR	N/A	Director	$0	$0	$0
DONNA PRENTICE	DIRECTOR	N/A	Director	$0	$0	$0
JENNY TORRES	DIRECTOR	N/A	Director	$0	$0	$0
CHIP WRIGHT	TREASURER	N/A	Officer 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	No data	No data	No data	No data
2024	$2,105,537	$1,535,563	$5,743,558	$569,974
2023	$1,771,765	$1,323,645	$5,167,274	$448,120
2022	$871,038	$1,130,865	$4,722,241	$-259,827
2021	$1,848,916	$1,273,493	$5,080,523	$575,423
2020	$1,323,638	$1,334,086	$4,503,516	$-10,448
2019	$1,179,971	$1,373,707	$4,422,329	$-193,736

PASCO EDUCATION FOUNDATION INC