The Partnership Project Action Fund (EIN 810606786) - 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

Erich Pica

Phone

2026958242

Tax Period

2023-01-01 to 2023-12-31

The Partnership Project Action Fund, founded in 2003, is a community nonprofit in the Environment sector that reported $7.1M in total revenue in fiscal year 2023. Revenue surged 261% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 60% operating margin.

Mission

Helps environmental community work collaboratively to defend safeguards from efforts to weaken them.

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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 $6,848,750

Program Service Revenue $237,589

Investment Income $62,060

Other Revenue $0

TOTAL REVENUE $7,148,399

Expense Breakdown

Grants Paid $463,500

Salaries & Benefits $538,486

Fundraising Expenses $43,127

Program Expenses $2,429,757

Other Expenses $1,837,698

TOTAL EXPENSES $2,839,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,148,399	$1,980,306	+2.6%
Expenses	$2,839,684	$5,514,911	-0.5%
Net Income	$4,308,715	$-3,534,605	-2.2%

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

N/A

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

$551,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erich Pica	Chair	1.00	Officer Director	$0	$0	$0
Joe Bonfiglio	Vice Chair	1.00	Officer Director	$0	$0	$0
Kevin Curtis	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Alicia Prevost	Executive Director	6.00	Officer	$0	$50,477	$282,144
Benjamin Metcalf	Senior Advisor	6.00	Officer	$0	$29,915	$268,915
Marjorie Alt	Campaign Director	6.00	Highest	$0	$25,990	$389,099
Peter Fontana	Director	6.00	Highest	$0	$35,435	$233,521
Andrew Linhardt	Campaign Director	6.00	Highest	$0	$33,048	$232,135
Kate McKenney	Director	6.00	Highest	$0	$45,469	$227,655
Kimonia Alfred	Director	6.00	Highest	$0	$19,720	$208,578

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	$7,148,399	$2,839,684	$14,334,177	$4,308,715
2022	$1,980,306	$5,514,911	$10,358,602	$-3,534,605
2021	$18,926,410	$15,258,206	$13,920,091	$3,668,204
2020	$4,454,393	$4,705,401	$9,900,993	$-251,008
2019	$3,719,144	$3,781,256	$10,154,318	$-62,112
2018	$3,195,223	$4,880,298	$9,553,358	$-1,685,075

The Partnership Project Action Fund