P20 INC (EIN 611813480) - 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

2016

Legal Domicile

Principal Officer

DUNCAN SANDYS

Phone

2022307895

Tax Period

2023-01-01 to 2023-12-31

P20 INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $401K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $568K exceeded revenue, resulting in a 42% operating deficit.

Mission

PROVIDING A PLATFORM FOR INDUSTRY LEADERS, REGULATORS AND GOVERNMENT OFFICIALS TO COLLABORATE IN HARMONIZING A GLOBAL APPROACH AND DEVELOPING SOLUTIONS TO NON-COMPETITIVE ISSUES IN THE PAYMENTS INDUSTRY IN THE AREAS OF REGULATION, CYBER SECURITY, AND FINANCIAL INCLUSION.

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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 $145,000

Program Service Revenue $250,000

Investment Income $6,008

Other Revenue $0

TOTAL REVENUE $401,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,120

Fundraising Expenses $0

Other Expenses $363,920

TOTAL EXPENSES $568,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,008	$792,890	-0.5%
Expenses	$568,040	$521,707	+0.1%
Net Income	$-167,032	$271,183	-1.6%

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

$204,120

Total Directors

$204,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUNCAN SANDYS	CEO AND SECRETARY	30.00	Officer Director	$0	$0	$0
PETER RADCLIFFE	PRESIDENT	15.00	Officer Director	$204,120	$0	$204,120

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	$401,008	$568,040	$351,524	$-167,032
2022	$792,890	$521,707	$518,556	$271,183
2021	$414,641	$733,010	$247,373	$-318,369
2020	$1,178,079	$702,968	$565,742	$475,111
2019	$1,182,702	$1,092,264	$90,631	$90,438
2018	$1,201,537	$1,366,045	$193	$-164,508
2017	$946,105	$781,404	$188,701	$164,701

P20 INC