PREBLE STREET (EIN 010418917) - 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

1977

Legal Domicile

Principal Officer

MARK R SWANN

Phone

2077750026

Tax Period

2023-07-01 to 2024-06-30

PREBLE STREET, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $27.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE ACCESSIBLE BARRIER-FREE SERVICES TO EMPOWER PEOPLE EXPERIENCING PROBLEMS WITH HOMELESSNESS, HOUSING, HUNGER, AND POVERTY AND TO ADVOCATE FOR SOLUTIONS TO THOSE PROBLEMS.

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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 $27,547,717

Program Service Revenue $1,310,819

Investment Income $-1,327,396

Other Revenue $13,090

TOTAL REVENUE $27,544,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,604,148

Fundraising Expenses $791,275

Program Expenses $25,468,022

Other Expenses $10,870,375

TOTAL EXPENSES $29,474,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,544,230	$28,683,069	0.0%
Expenses	$29,474,523	$24,420,543	+0.2%
Net Income	$-1,930,293	$4,262,526	-1.5%

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

384

Volunteers

1300

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

$198,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY SUTTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHIP LEIGHTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
YEMAYA ST CLAIR	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
TERRY DAVIES	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE ROSEN	DIRECTOR	2.00	Director	$0	$0	$0
MAURICE A SELINGER III	DIRECTOR	2.00	Director	$0	$0	$0
JAY TANSEY	DIRECTOR	2.00	Director	$0	$0	$0
CARLANN WELCH	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN GAUTHIER	DIRECTOR	2.00	Director	$0	$0	$0
LORI WHYNOT	DIRECTOR	2.00	Director	$0	$0	$0
JOANN BAUTISTA	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN ROSNER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS ELLINGWOOD	DIRECTOR	2.00	Director	$0	$0	$0
JOE INGREAM	DIRECTOR	2.00	Director	$0	$0	$0
MARK R SWANN	EXECUTIVE DI	50.00	Officer	$180,420	$18,117	$198,537
JAMES DOWD	VP OF FINANC	50.00	Highest	$118,741	$23,667	$142,408
DONNA YELLEN	VP STRATEGIC	50.00	Highest	$111,991	$9,921	$121,912
ANDREW BOVE	VP OF SOCIAL	50.00	Highest	$110,635	$17,331	$127,966
DANIELLA CAMERON	DEPUTY DIREC	50.00	Highest	$127,827	$23,729	$151,556
ALISON LOVEJOY	VP OF MISSIO	50.00	Highest	$108,157	$23,438	$131,595

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	$27,544,230	$29,474,523	$36,867,229	$-1,930,293
2023	$28,683,069	$24,420,543	$36,664,368	$4,262,526
2022	$24,166,217	$22,967,184	$31,889,328	$1,199,033
2021	$22,280,984	$20,661,994	$27,168,766	$1,618,990
2020	$24,296,242	$15,559,445	$23,233,729	$8,736,797
2019	$12,037,064	$12,619,485	$12,599,255	$-582,421
2019	$12,037,064	$12,619,485	$12,599,255	$-582,421
2018	$13,308,887	$13,439,143	$13,171,411	$-130,256

PREBLE STREET