Pelham Together Inc (EIN 821838765) - 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

Laura Caruso

Phone

9147380482

Tax Period

2024-10-01 to 2025-09-30

Pelham Together Inc, founded in 2017, is a small nonprofit in the Youth Development sector that reported $515K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 25% operating margin.

Mission

Pelham Together is an alliance of youth serving organizations invested in educating and empowering youth to make healthy choices, educating adults and families who support them, and strengthening the community.

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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 $420,523

Program Service Revenue $78,100

Investment Income $7,210

Other Revenue $9,589

TOTAL REVENUE $515,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,541

Fundraising Expenses $70,008

Program Expenses $244,643

Other Expenses $92,792

TOTAL EXPENSES $388,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$515,422	$334,542	+0.5%
Expenses	$388,333	$334,806	+0.2%
Net Income	$127,089	$-264	-482.4%

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

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

$100,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Caruso	Executive Dir.	40.00	Officer	$100,800	$0	$100,800
Leah Tahbaz	President	2.10	Officer Director	$0	$0	$0
Nandini Anandu	Secretary	1.60	Officer Director	$0	$0	$0
Steve Salee	Treasurer	1.60	Officer Director	$0	$0	$0
Pilar Bartlett	Director	1.60	Director	$0	$0	$0
Liza Benner	Director	1.60	Director	$0	$0	$0
Sara Haberman	Director	1.60	Director	$0	$0	$0
Pavithra Mandappa	Director	1.10	Director	$0	$0	$0
Joanie Paradis	Director	1.10	Director	$0	$0	$0
Marcos Rollan	Director	1.10	Director	$0	$0	$0
Linda Woodward	Director	1.10	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	$515,422	$388,333	$393,150	$127,089
2024	$334,542	$334,806	$241,798	$-264
2023	$243,305	$204,198	$239,371	$39,107
2022	$247,463	$157,002	$198,772	$90,461
2020	$233,212	$183,432	$165,024	$49,780

Pelham Together Inc