PA ALLIANCE FOUNDATION (EIN 823717563) - 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

MATT BARRON

Phone

2679354080

Tax Period

2023-01-01 to 2023-12-31

PA ALLIANCE FOUNDATION, founded in 2017, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $836K, a strong 33% operating margin.

Mission

FOCUSED ON CIVIC ENGAGEMENT AND DEMOCRACY ADVANCEMENT ACROSS PENNSYLVANIA.

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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 $2,560,560

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,560,560

Expense Breakdown

Grants Paid $972,315

Salaries & Benefits $419,962

Fundraising Expenses $46,338

Program Expenses $1,416,285

Other Expenses $332,358

TOTAL EXPENSES $1,724,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,560,560	$3,212,214	-0.2%
Expenses	$1,724,635	$3,683,897	-0.5%
Net Income	$835,925	$-471,683	-2.8%

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

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

$165,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OMAR WOODARD	CHAIR (TIL 2/23), BOARD MEMBER (EFF. 2/23)	1.00	Director	$0	$0	$0
MATT BARRON	VICE CHAIR (TIL 2/23), CHAIR (EFF. 2/23)	2.00	Officer Director	$0	$0	$0
JOE HILL	SEC/TREAS (TIL 2/23), VICE CHAIR (EFF. 2/23)	1.00	Officer Director	$0	$0	$0
MOLLY PARZEN	BOARD MEMBER (TIL 2/23), SEC/TREAS (EFF. 2/23)	1.00	Officer Director	$0	$0	$0
BRITTANY SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$165,607	$0	$165,607

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	$2,560,560	$1,724,635	$1,348,138	$835,925
2022	$3,212,214	$3,683,897	$507,155	$-471,683
2021	$1,544,583	$833,983	$1,073,393	$710,600
2020	$11,406,875	$11,155,206	$268,238	$251,669

PA ALLIANCE FOUNDATION