PEOPLE PLUS (EIN 010349949) - 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

1976

Legal Domicile

Principal Officer

JAMES BURBINE

Phone

2077290757

Tax Period

2024-07-01 to 2025-06-30

PEOPLE PLUS, founded in 1976, is a small nonprofit that reported $942K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $911K left a modest 3% surplus.

Mission

PEOPLE PLUS RUNS PROGRAMS TO SUPPORT A HEALTHY AND INDEPENDENT LIFE FOR COMMUNITY MEMBERS, FOCUSING ON OLDER ADULTS AND LOCAL TEENS. WE DO THAT BY MANAGING A CENTER THAT SERVES BOTH SENIORS AND AREA YOUTH WITH HEALTH AND WELLNESS PROGRAMS, EDUCATIONAL OPPORTUNITIES, COMMUNITY BUILDING, SOCIAL AND VOLUNTEER OPPORTUNITIES AND SERVICES.

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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 $630,754

Program Service Revenue $122,195

Investment Income $54,119

Other Revenue $134,596

TOTAL REVENUE $941,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,771

Fundraising Expenses $95,503

Program Expenses $667,776

Other Expenses $340,006

TOTAL EXPENSES $910,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$941,664	$857,668	+0.1%
Expenses	$910,777	$788,788	+0.2%
Net Income	$30,887	$68,880	-0.6%

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

Volunteers

374

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
MICHELLE BORODINSKY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES BURBINE	CHAIR	4.00	Officer Director	$0	$0	$0
ROB BURGESS	TRUSTEE	1.00	Director	$0	$0	$0
LISA COPELAND	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE CORRIVEAU	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS FARRELL	EX-OFFICIO	1.00	Director	$0	$0	$0
CHARLIE GORDON	TRUSTEE	1.00	Director	$0	$0	$0
GAIL KENDRICK	TRUSTEE	1.00	Director	$0	$0	$0
TOM MAHONEY	TRUSTEE	1.00	Director	$0	$0	$0
DAVE MILLAR	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH NEUHOF	TRUSTEE	1.00	Director	$0	$0	$0
BOB NUGENT	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH PALMA	TRUSTEE	1.00	Director	$0	$0	$0
SONIA ST PIERRE	TREASURER	3.00	Officer Director	$0	$0	$0
SARA SMITH	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT STEWART	TRUSTEE	1.00	Director	$0	$0	$0
NANCY WEINGARTEN	VICE CHAIR	4.00	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
2025	$941,664	$910,777	$696,829	$30,887
2024	$857,668	$788,788	$624,487	$68,880
2023	$696,761	$765,554	$567,711	$-68,793
2022	$596,558	$718,015	$627,111	$-121,457
2021	$1,024,728	$579,242	$755,984	$445,486
2020	$571,800	$535,002	$313,295	$36,798

PEOPLE PLUS