JOHN PAPAN MEMORIAL (EIN 942826366) - 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

1988

Legal Domicile

Principal Officer

DIANE PAPAN

Phone

6508717440

Tax Period

2023-01-01 to 2023-12-31

JOHN PAPAN MEMORIAL, founded in 1988, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $79K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $69K, a strong 87% operating margin.

Mission

SCHOLARSHIPS AND OTHER AID WILL BE PROVIDED TO INDIVIDUALS IN THE SAN MATEO UNION HIGH SCHOOL DISTRICT GEOGRAPHICAL AREA WHO MEET HE REQUIREMENTS SET FORTH BY THE BOARD OF DIRECTORS.

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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 $45,100

Program Service Revenue $0

Investment Income $33,795

Other Revenue $0

TOTAL REVENUE $78,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,002

Other Expenses $10,120

TOTAL EXPENSES $10,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,895	$93,579	-0.2%
Expenses	$10,120	$126,873	-0.9%
Net Income	$68,775	$-33,294	-3.1%

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
VIRGINIA PAPAN	VICE.PRESIDENT	1.50	Officer	$0	$0	$0
DIANE PAPAN	PRESIDENT	1.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$78,895	$10,120	$793,782	$68,775
2022	$93,579	$126,873	$725,007	$-33,294
2021	$77,693	$30,918	$758,301	$46,775
2020	$78,537	$27,742	$668,078	$50,795

JOHN PAPAN MEMORIAL