THE PAPER BEAR INC (EIN 922664169) - 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

2023

Legal Domicile

Principal Officer

SEAN COUCH

Phone

8507141292

Tax Period

2024-01-01 to 2024-12-31

THE PAPER BEAR INC, founded in 2023, is a small nonprofit in the Environment sector that reported $503K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $417K, a strong 83% operating margin.

Mission

TO BRING AWARENESS TO THE IMMENSE BIODIVERSITY FOUND IN FLORIDA BY CREATING EDUCATIONAL CONTENT, SHORT AND LONG FILMS, PSAS, AND MERCHANDISE AIMED AT RAISING AWARENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $489,612

Program Service Revenue $13,451

Investment Income $0

Other Revenue $0

TOTAL REVENUE $503,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,709

Other Expenses $85,596

TOTAL EXPENSES $85,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,063	$678,177	-0.3%
Expenses	$85,596	$30,147	+1.8%
Net Income	$417,467	$648,030	-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

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
ARIX ZALACE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN COUCH	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA CATANIA	VICE PRESIDENT / DIRECTOR	1.00	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
2024	$503,063	$85,596	$1,219,347	$417,467
2023	$678,177	$30,147	$736,241	$648,030

THE PAPER BEAR INC