PASLAY FOUNDATION (EIN 861337821) - 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

2021

Legal Domicile

Principal Officer

EMILY PASLAY

Phone

8177141130

Tax Period

2025-01-01 to 2025-12-31

PASLAY FOUNDATION, founded in 2021, is a small nonprofit in the Mental Health sector that reported $331K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 30% operating margin.

Mission

THE FOUNDATION EXISTS TO SUPPORT STUDENTS WHO MAY NEED ADDITIONAL SUPPORTS TO THRIVE IN OR BEYOND A TRADITIONAL LEARNING STRUCTURE IN FORT WORTH AND THROUGHOUT TARRANT COUNTY. WHETHER THE STUDENTS MIGHT HAVE A DEVELOPMENTAL DISABILITY OR A LEARNING DISABILITY, THE FOUNDATION HOPES TO CREATE A LEARNING STRUCTURE THAT WORKS WITH THE STUDENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $523,801

Program Service Revenue $0

Investment Income $1,457

Other Revenue $-194,038

TOTAL REVENUE $331,220

Expense Breakdown

Grants Paid $198,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,500

Other Expenses $33,525

TOTAL EXPENSES $232,025

Year-over-Year Comparison

	2025	2024	Change
Revenue	$331,220	$241,995	+0.4%
Expenses	$232,025	$179,855	+0.3%
Net Income	$99,195	$62,140	+0.6%

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

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
MARCUS PASLAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY PASLAY	SECRETARY	2.00	Officer Director	$0	$0	$0
CLAY PASLAY	TREASURER	0.25	Officer 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
2025	$331,220	$232,025	$264,485	$99,195
2024	$241,995	$179,855	$165,290	$62,140
2023	$270,710	$220,219	$103,150	$50,491
2022	$253,086	$200,427	$52,659	$52,659

PASLAY FOUNDATION