PEGASI NORTHWEST (EIN 821256888) - 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

Kyle Elliott

Phone

8015565148

Tax Period

2025-01-01 to 2025-12-31

PEGASI NORTHWEST, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $386K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $356K left a modest 8% surplus.

Mission

PEGASI NORTHWEST is a nonprofit corporation focusing on education about and promotion of the art of animation and related artistic works created by their respective fans. We host an annual, volunteer staffed event to promote and educate the public on various aspects of the foregoing.

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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 (2025)

Revenue Breakdown

Contributions & Grants $70,500

Program Service Revenue $331,311

Investment Income $0

Other Revenue $-16,137

TOTAL REVENUE $385,674

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $330,390

Other Expenses $345,906

TOTAL EXPENSES $355,906

Year-over-Year Comparison

	2025	2024	Change
Revenue	$385,674	$269,511	+0.4%
Expenses	$355,906	$261,510	+0.4%
Net Income	$29,768	$8,001	+2.7%

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

210

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Elliott	President	1	Officer Director	$0	$0	$0
C Scott Kinnersley	Treasurer	5	Officer Director	$0	$0	$0
Cole Daigneault	Secretary	2	Officer 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	$385,674	$355,906	$79,094	$29,768
2024	$269,511	$261,510	$49,326	$8,001
2023	$310,195	$288,140	$41,325	$22,055
2022	$298,035	$299,973	$19,270	$-1,938
2021	$225,378	$262,796	$21,208	$-37,418

PEGASI NORTHWEST