PEPUP TECH INC (EIN 820591579) - 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

2017

Legal Domicile

Principal Officer

SELINA SUAREZ

Phone

5613592274

Tax Period

2022-01-01 to 2022-12-31

PEPUP TECH INC, founded in 2017, is a small nonprofit in the Youth Development sector that reported $575K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $637K exceeded revenue, resulting in a 11% operating deficit.

Mission

PEPUP TECH GIVES MOTIVATED UNDERSERVED INDIVIDUALS/STUDENTS THE ACCESS, SKILLS, MENTORS AND CONFIDENCE NEEDED TO BEGIN AND MAINTAIN CAREERS IN THE TECH INDUSTRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $276,684

Program Service Revenue $297,959

Investment Income $0

Other Revenue $0

TOTAL REVENUE $574,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,222

Fundraising Expenses $4,497

Program Expenses $547,203

Other Expenses $324,876

TOTAL EXPENSES $637,098

Year-over-Year Comparison

	2022	2021	Change
Revenue	$574,643	$515,139	+0.1%
Expenses	$637,098	$490,449	+0.3%
Net Income	$-62,455	$24,690	-3.5%

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

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

$143,577

Total Directors

$143,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SELINA SUAREZ	PRESIDENT	50.00	Officer Director	$143,577	$0	$143,577
PETER RINI	TREASURER	7.50	Officer Director	$0	$0	$0
STEPHANIE HERRERA	SECRETARY	7.00	Officer Director	$0	$0	$0
ANGEL AVILES	DIRECTOR	7.00	Director	$0	$0	$0
CHRISTINA JONES	DIRECTOR	7.00	Director	$0	$0	$0
GUILLERMO PEDRONI	DIRECTOR	7.00	Director	$0	$0	$0
JACALYN CHAPMAN	DIRECTOR	7.00	Director	$0	$0	$0
JUSTIN EDELSTEIN	DIRECTOR	7.00	Director	$0	$0	$0
KAI JOHNSON	DIRECTOR	7.00	Director	$0	$0	$0
LARRY SALVATORIELLO	DIRECTOR	7.00	Director	$0	$0	$0
NEVEA VAN WRIGHT	DIRECTOR	7.00	Director	$0	$0	$0
NICK HAMM	DIRECTOR	7.00	Director	$0	$0	$0
BRYAN REYNOLD	DIRECTOR	7.00	Director	$0	$0	$0
SIMON WALSH	DIRECTOR	7.00	Director	$0	$0	$0
JAMES GOLDFINGER	DIRECTOR	7.00	Director	$0	$0	$0
JONATHAN KLEINMAN	DIRECTOR	7.00	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$574,643	$637,098	$10,217	$-62,455
2021	$515,139	$490,449	$36,264	$24,690
2020	$283,768	$421,490	$23,994	$-137,722

PEPUP TECH INC