THE PARIS FOUNDATION (EIN 800794144) - 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

2012

Legal Domicile

Principal Officer

MICHAEL BRANDON

Phone

4844591288

Tax Period

2024-01-01 to 2024-12-31

THE PARIS FOUNDATION, founded in 2012, is a small nonprofit in the Human Services sector that reported $746K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

THE PARIS FOUNDATION IS A NON-PROFIT ORGANIZATION SERVING THE POOR AND HOMELESS IN ELKTON, MARYLAND, WHERE WE PROVIDE FOOD AND CLOTHING ON A DAILY BASIS.

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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 $751,833

Program Service Revenue $0

Investment Income $0

Other Revenue $-6,314

TOTAL REVENUE $745,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,939

Fundraising Expenses $1,890

Program Expenses $739,954

Other Expenses $689,834

TOTAL EXPENSES $782,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$745,519	$438,773	+0.7%
Expenses	$782,773	$369,579	+1.1%
Net Income	$-37,254	$69,194	-1.5%

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

1265

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

$59,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT IMPERATRICE	PRESIDENT	12.00	Officer Director	$0	$0	$0
KIRSTEN FITZGERALD	TREASURER (1/1/24-10/31/24)	8.00	Officer Director	$0	$0	$0
KIM HUEY	SECRETARY	8.00	Officer Director	$0	$0	$0
MARYSOL WESTON	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY MERKEL	TREASURER (11/1/24-12/31/24)	8.00	Officer Director	$0	$0	$0
APRIL PRIOR	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE BRANDON	EXECUTIVE DIRECTOR	48.00	Officer	$59,400	$0	$59,400

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
2024	$745,519	$782,773	$234,743	$-37,254
2023	$438,773	$369,579	$259,050	$69,194
2022	$410,982	$372,564	$190,819	$38,418
2021	$476,691	$406,249	$152,253	$70,442
2020	$465,780	$407,916	$81,697	$57,864
2019	$427,045	$444,111	$23,637	$-17,066
2018	$408,267	$447,165	$40,662	$-38,898

THE PARIS FOUNDATION