THE RAY PFEIFER FOUNDATION (EIN 822613346) - 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

CHRISTOPHER HOWARD

Phone

5166406092

Tax Period

2022-01-01 to 2022-12-31

THE RAY PFEIFER FOUNDATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $170K in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $261K exceeded revenue, resulting in a 53% operating deficit.

Mission

PROVIDE ASSISTANCE TO 9/11 FIRST RESPONDERS WITH 9/11 RELATED MEDICAL NEEDS NOT COVERED BY INSURANCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $149,627

Program Service Revenue $0

Investment Income $2,981

Other Revenue $17,607

TOTAL REVENUE $170,215

Expense Breakdown

Grants Paid $236,384

Salaries & Benefits $0

Fundraising Expenses $1,400

Program Expenses $236,384

Other Expenses $24,122

TOTAL EXPENSES $260,506

Year-over-Year Comparison

	2022	2021	Change
Revenue	$170,215	$346,712	-0.5%
Expenses	$260,506	$220,343	+0.2%
Net Income	$-90,291	$126,369	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG D PAUPST	PRESIDENT	5.00	Director	$0	$0	$0
CHRISTOPHER HOWARD	VICE PRESIDENT	2.00	Director	$0	$0	$0
ROBERT OSTROFSKY	TREASURER	6.00	Director	$0	$0	$0
JOSEPH TISBE	SECRETARY	2.00	Director	$0	$0	$0
FRANK HEAL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SERRA	DIRECTOR	2.00	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
2022	$170,215	$260,506	$424,794	$-90,291
2021	$346,712	$220,343	$571,227	$126,369
2020	$178,662	$253,352	$444,858	$-74,690
2019	$364,692	$143,327	$519,548	$221,365
2018	$302,971	$75,785	$298,183	$227,186

THE RAY PFEIFER FOUNDATION