PACK PEOPLE OF ACTION CARING FOR KIDS

EIN: 812615493 501(c)(3) Human Services

SAVANNAH, GA

Total Revenue
$1,074,761
Total Expenses
$911,942
Total Assets
$1,239,853
Net Assets
$459,688
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
GA
Principal Officer
MALENA STONE
Phone
9128564799
Tax Period
2023-01-01 to 2023-12-31

PACK PEOPLE OF ACTION CARING FOR KIDS, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 15% operating margin.

Mission

THE MISSION OF PACK IS TO MEET THE BASIC NEEDS OF CHILDREN IN OUR LOCAL COMMUNITY AND PROVIDE CHILD-FRIENDLY COMMUNITY SERVICE OPPORTUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,074,718
Program Service Revenue $0
Investment Income $43
Other Revenue $0
TOTAL REVENUE $1,074,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $911,942
Other Expenses $911,942
TOTAL EXPENSES $911,942

Year-over-Year Comparison

2023 2022 Change
Revenue $1,074,761 $602,921 +0.8%
Expenses $911,942 $652,512 +0.4%
Net Income $162,819 $-49,591 -4.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
18000

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
11
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE BRAINARD SECRETARY 0.50
Officer
$0 $0 $0
KRIS TINDOL CFO 0.50
Officer
$0 $0 $0
MALENA STONE CEO 40.00
Officer
$0 $0 $0
SUZANNE TAYLOR TREASURER 1.00
Officer
$0 $0 $0
STACY CRAWFORD MEDIA RELATIONS 0.50
Officer
$0 $0 $0
KATIE CHANCY EVENTS AND COMMUNITY SUPPO 0.50
Officer
$0 $0 $0
LIZ GIDDENS BUSINESS LIAISON 0.50
Officer
$0 $0 $0
BROOKE R CHAUNCEY DONATIONS/ACQUISITIONS 0.50
Officer
$0 $0 $0
MICHELLE ALVARADO BLACK CHAMBER OF COMMERCE 0.50
Officer
$0 $0 $0
MAURICE CHRISTOPHER PIERCE SR WEB IMPROVEMENTS AND YOUTH 0.50
Officer
$0 $0 $0
AMY SCHUMAN COMMUNITY CONNECTIONS 0.50
Officer
$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 $1,074,761 $911,942 $1,239,853 $162,819
2022 $602,921 $652,512 $1,094,462 $-49,591
2021 $578,578 $458,815 $1,206,460 $119,763
2020 $536,240 $405,136 $226,697 $131,104
2019 $408,930 $338,749 $95,593 $70,181
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