PAVILION USA 2020 C/O MARCUM LLP (EIN 825107894) - 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

2018

Legal Domicile

Principal Officer

JOSEPH LUFKIN

Phone

3015087793

Tax Period

2019-01-01 to 2019-08-31

PAVILION USA 2020 C/O MARCUM LLP, founded in 2018, is a small nonprofit that reported $752K in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 49% operating deficit.

Mission

FUNDRAISE FOR, DESIGN, CONSTRUCT, OPERATE AND DEMOLISH A US PAVILION AT EXPO 2020 IN UAE

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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 (2019)

Revenue Breakdown

Contributions & Grants $750,000

Program Service Revenue $0

Investment Income $2,063

Other Revenue $0

TOTAL REVENUE $752,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,567

Fundraising Expenses $230,280

Program Expenses $548,430

Other Expenses $789,220

TOTAL EXPENSES $1,119,787

Year-over-Year Comparison

	2019	2018	Change
Revenue	$752,063	$1,525,123	-0.5%
Expenses	$1,119,787	$2,098,761	-0.5%
Net Income	$-367,724	$-573,638	-0.4%

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

$283,827

Total Directors

$129,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK M BUSH	CHAIRMAN	40.00	Officer Director	$69,000	$0	$69,000
ALAN M DUNN	CHIEF LEGAL COUNSEL	40.00	Officer Director	$60,000	$0	$60,000
TERESA BEHRENDT	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN HA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY HOUSTON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$30,769	$1,427	$32,196
JOSEPH LUFKIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$113,850	$8,781	$122,631

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
2019	$752,063	$1,119,787	No data	$-367,724
2018	$1,525,123	$2,098,761	$757,273	$-573,638

PAVILION USA 2020 C/O MARCUM LLP