PBSA COMMUNITY ENGAGEMENT INC (EIN 821788845) - 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

MICHAEL A DAVIS

Phone

4048026399

Tax Period

2024-07-01 to 2025-06-30

PBSA COMMUNITY ENGAGEMENT INC, founded in 2017, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $5.5M exceeded revenue, resulting in a 109% operating deficit.

Mission

TO ADVANCE OPPORTUNITY AND CIVIC ENGAGEMENT BY PROVIDING WRAPAROUND SERVICES TO AND FOR THE BENEFIT OF STUDENTS AND THE FAMILIES OF STUDENTS AT SCHOOLS IN THE ATLANTA PUBLIC SCHOOLS SYSTEM WHICH ARE OPERATED BY THE CORPORATION.

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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 $2,618,648

Program Service Revenue $0

Investment Income $5,285

Other Revenue $0

TOTAL REVENUE $2,623,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,626,814

Fundraising Expenses $0

Program Expenses $5,431,278

Other Expenses $2,846,778

TOTAL EXPENSES $5,473,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,623,933	$3,271,754	-0.2%
Expenses	$5,473,592	$5,539,182	0.0%
Net Income	$-2,849,659	$-2,267,428	+0.3%

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

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

$260,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CYNTHIA KUHLMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG GIORNELLI	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN BRAZIER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL A DAVIS	CHIEF EXCECUTIVE OFFICER	2.00	Officer	$0	$46,874	$260,397

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	$2,623,933	$5,473,592	$4,580,489	$-2,849,659
2024	$3,271,754	$5,539,182	$12,567,669	$-2,267,428
2023	$5,612,837	$5,639,090	$12,467,029	$-26,253
2022	$4,451,967	$4,170,275	$11,515,237	$281,692
2021	$6,530,328	$3,217,318	$11,327,735	$3,313,010
2020	$4,079,850	$3,399,824	$11,269,369	$680,026
2019	$5,316,357	$4,628,553	$12,205,506	$687,804
2018	$7,046,754	$3,194,999	$12,603,540	$3,851,755

PBSA COMMUNITY ENGAGEMENT INC