PACIFIC SERVICE EMPLOYEES ASSOCIATION GROUP (EIN 942943876) - 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

1965

Legal Domicile

Phone

9252466224

Tax Period

2024-01-01 to 2024-12-31

PACIFIC SERVICE EMPLOYEES ASSOCIATION GROUP, founded in 1965, is a small nonprofit that reported $300K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 21% operating margin.

Mission

SOCIAL ACTIVITIES FOR MEMBERS

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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 $0

Program Service Revenue $300,144

Investment Income $0

Other Revenue $0

TOTAL REVENUE $300,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,566

Other Expenses $238,566

TOTAL EXPENSES $238,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,144	$272,840	+0.1%
Expenses	$238,566	$249,524	0.0%
Net Income	$61,578	$23,316	+1.6%

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

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

$25,197

Total Directors

$13,907

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Wagner	President	5.00	Officer Director	$13,907	$0	$13,907
Alice Matthews	Secretary	5.00	Officer	$11,290	$0	$11,290
Fred Quinn	Trustee	0.10	Director	$0	$0	$0
Teresa Walsh	Vice Chair	0.10	Director	$0	$0	$0
Sonia Lobo	Trustee	0.10	Director	$0	$0	$0
Javi Contreras	Advisor	0.10	Director	$0	$0	$0
Marlena Camarena	Trustee	0.10	Director	$0	$0	$0
Sheena Altwer	Trustee	0.10	Director	$0	$0	$0
Rick Fetro	Retiree Chair	0.10	Director	$0	$0	$0
J'Net Hering	Retiree V-Chair	0.10	Director	$0	$0	$0
Eddie Barrios	Chair	0.10	Director	$0	$0	$0
Da'Chon Pace	Chapter Trustee	0.10	Director	$0	$0	$0
Abe Ochoa	Trustee	0.10	Director	$0	$0	$0
Vlad Chekholko	Treasurer	1.00	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	$300,144	$238,566	$196,783	$61,578
2023	$272,840	$249,524	$211,133	$23,316
2022	$290,878	$196,048	$190,076	$94,830
2021	$253,326	$95,481	$228,037	$157,845
2020	$252,038	$132,171	$221,898	$119,867
2019	$247,802	$243,409	$126,279	$4,393
2018	$191,436	$183,161	$62,764	$8,275

PACIFIC SERVICE EMPLOYEES ASSOCIATION GROUP