PACT DONATION COLLECTIVE INC (EIN 873808180) - 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

Principal Officer

MARISA RANDO

Phone

6316819746

Tax Period

2023-01-01 to 2023-12-31

PACT DONATION COLLECTIVE INC, founded in 2021, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $35K in total revenue in fiscal year 2023. Revenue surged 310% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 58% operating margin.

Mission

TO CONNECT NEW YORKERS THROUGH GIVING, MUTUAL, AID, EDUCATION, COMMUNAL HEALING, AND ACTIVISM.

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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 $28,942

Program Service Revenue $6,143

Investment Income $0

Other Revenue $0

TOTAL REVENUE $35,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,994

Other Expenses $14,777

TOTAL EXPENSES $14,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,085	$8,566	+3.1%
Expenses	$14,777	$2,082	+6.1%
Net Income	$20,308	$6,484	+2.1%

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
JOSHUA DAVILA	DIRECTOR	2.00	Director	$0	$0	$0
JADE FREELY	DIRECTOR	2.00	Director	$0	$0	$0
ANUVA KALAWAR	DIRECTOR	2.00	Director	$0	$0	$0
ALFREDO GIL	SECRETARY	2.00	Officer	$0	$0	$0
ERICKA MABRIE	TREASURER	2.00	Officer	$0	$0	$0
MARISA RANDO	PRESIDENT	2.00	Officer	$0	$0	$0
JESSICA STILL	VICE PRESIDE	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$35,085	$14,777	$26,792	$20,308
2022	$8,566	$2,082	$6,484	$6,484

PACT DONATION COLLECTIVE INC