PDE ACTION

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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

NICOLE NEILY

Phone

3014941557

Tax Period

2022-01-01 to 2022-12-31

PDE ACTION, founded in 2021, is a small nonprofit in the Education sector that reported $320K in total revenue in fiscal year 2022. Revenue surged 220% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 60% operating margin.

Mission

PDE ACTION IS A NONPARTISAN POLICY AND ADVOCACY ORGANIZATION THAT HELPS RECLAIM OUR PUBLIC SCHOOLS THROUGH THE PROMOTION OF POLICY REFORMS AT THE LOCAL, DISTRICT, STATE, AND NATIONAL LEVEL.

Program Service Accomplishments

Program 1

Expenses: $109,242

PDEA WORKS WITH LEGISLATORS, GOVERNORS, COALITION PARTNERS, AND ACTIVISTS TO DEVELOP AND PROMOTE POLICIES THAT EMPOWER PARENTS, DE-POLITICIZE PUBLIC SCHOOLS, AND INCREASE TRANSPARENCY AND...

PDEA WORKS WITH LEGISLATORS, GOVERNORS, COALITION PARTNERS, AND ACTIVISTS TO DEVELOP AND PROMOTE POLICIES THAT EMPOWER PARENTS, DE-POLITICIZE PUBLIC SCHOOLS, AND INCREASE TRANSPARENCY AND ACCOUNTABILITY IN SCHOOL GOVERNANCE.

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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 $320,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $320,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,130

Fundraising Expenses $0

Program Expenses $109,242

Other Expenses $87,385

TOTAL EXPENSES $126,515

Year-over-Year Comparison

	2022	2021	Change
Revenue	$320,100	$100,010	+2.2%
Expenses	$126,515	$95,759	+0.3%
Net Income	$193,585	$4,251	+44.5%

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

$302,500

Total Directors