US PUGWASH (EIN 743066740) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JEFFREY BOUTWELL

Phone

2024783440

Tax Period

2023-01-01 to 2023-12-31

US PUGWASH, founded in 2002, is a micro nonprofit in the Public & Societal Benefit sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $42K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROMOTE THE ADVANCEMENT OF EDUCATION PERTAINING TO ISSUES OF HUMAN AND GLOBAL CONCERN; TO PURSUE THE CHARITABLE OBJECTIVES OF REDUCING HUMAN SUFFERING AND LOSS OF LIFE AND PURSUING SOCIAL WELFARE BY EXPLORING AND PROMOTING HUMANITARIAN GOALS AND ACTIONS IN INTERNATIONAL RELATIONS, IN THE USE OF RESOURCES AND ENERGY, AND IN OUR INTERACTIONS WITH THE ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,200

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,200

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $6,000

Fundraising Expenses $2,495

Program Expenses $37,485

Other Expenses $6,475

TOTAL EXPENSES $42,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,200	$50,100	-0.4%
Expenses	$42,475	$54,285	-0.2%
Net Income	$-12,275	$-4,185	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BOUTWELL	EXECUTIVE DIRECTOR	5.00	Officer Director	$6,000	$0	$6,000
STEVEN MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBIN RAPHEL	VICE-PRESIDENT	1.00	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
2023	$30,200	$42,475	$57,938	$-12,275
2022	$50,100	$54,285	$70,213	$-4,185
2021	$40,100	$17,479	$74,398	$22,621
2020	$26,100	$34,481	$51,777	$-8,381
2019	$397,887	$468,245	$60,158	$-70,358
2018	$476,879	$450,574	$130,516	$26,305

US PUGWASH