THE PI SHOP (EIN 822021256) - 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

MARK A JACKSON

Phone

5594815004

Tax Period

2023-01-01 to 2023-12-31

THE PI SHOP, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $193K in total revenue in fiscal year 2023. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 25% operating margin.

Mission

THE SPECIFIC PURPOSE OF THE ORGANIZATION SHALL INCLUDE, WITHOUT LIMITATION, STARTING AND OPERATING A PRODUCT DEVELOPMENT INCUBATOR AND ACCELERATOR, AND ALL ACTIVITIES RELATED TO OR INCIDENTIAL TO A PRODUCT DEVELOPMENT FACILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $191,942

Investment Income $0

Other Revenue $21

TOTAL REVENUE $193,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,644

Other Expenses $145,726

TOTAL EXPENSES $145,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,463	$62,763	+2.1%
Expenses	$145,726	$74,863	+0.9%
Net Income	$47,737	$-12,100	-4.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK A JACKSON	CHIEF EXECUTIVE OFFICER	10.00	Officer	$0	$0	$0
KENT PELISARI	MANAGER OF PRODUCTERURS	40.00	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	$193,463	$145,726	$106,278	$47,737
2022	$62,763	$74,863	$52,842	$-12,100
2021	$129,292	$106,805	$64,350	$22,487
2020	$96,810	$118,410	$63,839	$-21,600
2019	$173,320	$263,534	$64,381	$-90,214
2018	$232,770	$440,458	$178,785	$-207,688

THE PI SHOP