PEOPLEPLACE (EIN 010395415) - 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

1983

Legal Domicile

Principal Officer

William Schaetzke

Phone

2072364225

Tax Period

2024-01-01 to 2024-06-30

PEOPLEPLACE, founded in 1983, is a small nonprofit in the Education sector that reported $302K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $342K exceeded revenue, resulting in a 13% operating deficit.

Mission

Peopleplace's mission is to provide a family-oriented early childhood education that incorporates parental involvement in preschool programs and childcare services, offers supplemental educational programs for children and adults, and participates in activities designed to promote the general health and welfare of the community and its families.

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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 $51,566

Program Service Revenue $228,776

Investment Income $12,111

Other Revenue $9,483

TOTAL REVENUE $301,936

Expense Breakdown

Grants Paid $21,218

Salaries & Benefits $253,207

Fundraising Expenses $4,721

Program Expenses $280,472

Other Expenses $68,051

TOTAL EXPENSES $342,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,936	$521,321	-0.4%
Expenses	$342,476	$544,491	-0.4%
Net Income	$-40,540	$-23,170	+0.7%

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

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

$209

Total Directors

$32,985

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jezabel Salas	Executive Director	30	Director	$32,610	$0	$32,610
Chrissy Rasmussen	Secretary	1	Officer Director	$209	$0	$209
Liz Gioia	Director, Cooperative Coordinator	1	Director	$166	$0	$166
Cricket Fuller	President	2	Officer Director	$0	$0	$0
Liz Neville	Vice-President	1	Officer Director	$0	$0	$0
William Schaetzke	Treasurer	1	Officer Director	$0	$0	$0
Anna Sideris	Director, Development	1	Director	$0	$0	$0
Mallary Tripp	Director, Head of Building & Grounds	1	Director	$0	$0	$0
Kristen Wolf	Director, Head of Fundraising	1	Director	$0	$0	$0
Matt Doudera	Director, Building and Grounds	1	Director	$0	$0	$0
Tempe Landi	Director, Fundraising	1	Director	$0	$0	$0
Amber Kennedy	Director, Parent Role Liason	1	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	$301,936	$342,476	$530,432	$-40,540
2023	$521,321	$544,491	$569,654	$-23,170
2022	$546,675	$449,024	$598,180	$97,651
2021	$452,144	$387,722	$514,305	$64,422
2020	$336,487	$320,104	$424,858	$16,383
2019	$332,761	$340,909	$396,771	$-8,148
2018	$339,927	$310,340	$402,217	$29,587

PEOPLEPLACE