The Pad Project

EIN: 822441730 501(c)(3) International Affairs

Los Angeles, CA

Total Revenue
$832,565
Total Expenses
$859,295
Total Assets
$902,730
Net Assets
$682,730
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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
CA
Principal Officer
Melissa Berton
Phone
3104777400
Tax Period
2023-01-01 to 2023-12-31

The Pad Project, founded in 2017, is a small nonprofit in the International Affairs sector that reported $833K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The Pad Project is a global nonprofit that expands access to menstrual care products, combats period stigma, and champions menstrual equity for all.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $831,705
Program Service Revenue $0
Investment Income $860
Other Revenue $0
TOTAL REVENUE $832,565

Expense Breakdown

Grants Paid $243,336
Salaries & Benefits $298,431
Fundraising Expenses $157,756
Other Expenses $317,528
TOTAL EXPENSES $859,295

Year-over-Year Comparison

2023 2022 Change
Revenue $832,565 $725,765 +0.1%
Expenses $859,295 $875,412 0.0%
Net Income $-26,730 $-149,647 -0.8%
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

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Governance

Voting Members
11
Independent Members
11
Employees
4
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
2
$75,000
Total Directors
12
$75,000
Key Employees
1
$75,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SORELLE COHEN Sr. Director of Development, Marketing Communications 040.00
Highest
$100,500 $0 $100,500
Melissa Berton Executive Director 040.00
Officer Director Key Emp
$75,000 $0 $75,000
Anissa Siegel Secretary 010.00
Officer Director
$0 $0 $0
Lisa Taback General 010.00
Director
$0 $0 $0
Stacey Sher General 005.00
Director
$0 $0 $0
Sophie Ascheim General 005.00
Director
$0 $0 $0
Rayka Zehtabchi General 005.00
Director
$0 $0 $0
Bonnie Abaunza General 005.00
Director
$0 $0 $0
Nicole Jain Sharma General 005.00
Director
$0 $0 $0
Anjana Sivakumar General 005.00
Director
$0 $0 $0
Michaela Carter General 005.00
Director
$0 $0 $0
Candance Clark Trinchieri General 005.00
Director
$0 $0 $0
Bria Gadsden General 005.00
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
2023 $832,565 $859,295 $902,730 $-26,730
2022 $725,765 $875,412 $1,009,237 $-149,647
2021 $677,983 $865,617 $866,439 $-187,634
2020 $901,401 $716,034 $1,098,993 $185,367
2019 $1,122,482 $258,258 $921,648 $864,224
2018 $18,002 $10,424 $17,495 $7,578
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