PACEM SCHOOL INC (EIN 743169081) - 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

2008

Legal Domicile

Principal Officer

LEXI SHEAR

Phone

8022231010

Tax Period

2024-07-01 to 2025-06-30

PACEM SCHOOL INC, founded in 2008, is a small nonprofit in the Education sector that reported $362K in total revenue in fiscal year 2024. Expenses of $313K left a modest 14% surplus.

Mission

THE PURPOSE OF PACEM SCHOOL IS TO PROVIDE AN INTELLECTUALLY RIGOROUS LEARNING COMMUNITY FOR 10-18 YEAR OLDS BASED ON THE PRINCIPLES AND PROMOTION OF PEACE.

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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 $10,940

Program Service Revenue $339,706

Investment Income $7,424

Other Revenue $3,684

TOTAL REVENUE $361,754

Expense Breakdown

Grants Paid $32,055

Salaries & Benefits $216,441

Fundraising Expenses $3,257

Program Expenses $255,650

Other Expenses $64,267

TOTAL EXPENSES $312,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,754	$350,247	+0.0%
Expenses	$312,763	$298,816	+0.0%
Net Income	$48,991	$51,431	0.0%

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

$74,643

Total Directors

$19,791

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEXI SHEAR	HEAD OF SCHOOL	40.00	Officer	$54,852	$0	$54,852
PAUL WALLICH	FACULTY REP	13.00	Officer Director	$19,791	$0	$19,791
SAMARA MAYS	Treasurer	1.00	Officer Director	$0	$0	$0
KATHLEEN KESSON	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN MARTINEZ	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
GUSTY EHRLICH	Director	1.00	Director	$0	$0	$0
KATE FREDERICK	Director	1.00	Director	$0	$0	$0
LAURA MCCAFFREY	Director	1.00	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	$361,754	$312,763	$296,630	$48,991
2024	$350,247	$298,816	$241,611	$51,431
2023	$384,924	$305,856	$184,162	$79,068
2022	$251,133	$203,844	$107,032	$47,289

PACEM SCHOOL INC