PACHYONYCHIA CONGENITA FUND (EIN 680567493) - 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

2003

Legal Domicile

Principal Officer

JANICE N SCHWARTZ

Phone

8019878758

Tax Period

2023-01-01 to 2023-12-31

PACHYONYCHIA CONGENITA FUND, founded in 2003, is a small nonprofit in the Medical Research sector that reported $491K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $596K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO FIGHT FOR A CURE FOR THE PACHYONYCHIA CONGENITA DISEASE, CONNECT AND HELP PATIENTS, AND EMPOWER RESEARCH.

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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 $395,801

Program Service Revenue $3,735

Investment Income $88,610

Other Revenue $2,687

TOTAL REVENUE $490,833

Expense Breakdown

Grants Paid $273,320

Salaries & Benefits $91,290

Fundraising Expenses $20,735

Program Expenses $537,315

Other Expenses $230,939

TOTAL EXPENSES $595,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$490,833	$654,819	-0.3%
Expenses	$595,549	$379,433	+0.6%
Net Income	$-104,716	$275,386	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE N SCHWARTZ	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
JACK PADOVANO	CHAIR	4.00	Officer Director	$0	$0	$0
KAY DEE HOLMES	SECRETARY	0.50	Officer Director	$0	$0	$0
JASON HUNTER CPA	TREASURER	0.50	Officer Director	$0	$0	$0
C DAVID HANSEN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES RITTLE	BOARD MEMBER	0.50	Director	$0	$0	$0
AARON KLEIN	BOARD MEMBER	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	$490,833	$595,549	$3,130,275	$-104,716
2022	$654,819	$379,433	$3,057,177	$275,386
2021	$684,886	$341,645	$3,157,668	$343,241
2020	$641,236	$189,324	$2,737,401	$451,912
2019	$470,023	$301,076	$2,144,710	$168,947
2018	$843,672	$375,828	$1,805,683	$467,844

PACHYONYCHIA CONGENITA FUND