PEOPLES INSTITUTE OF NORTHAMPTON I… - Form 990 Financial Data

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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

1986

Legal Domicile

Phone

4135848313

Tax Period

2023-01-01 to 2023-12-31

PEOPLES INSTITUTE OF NORTHAMPTON INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $996K in total revenue in fiscal year 2023. Expenses of $897K left a modest 10% surplus.

Mission

TO PROVIDE PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS IN THE COMMUNITY FOR EDUCATIONAL AND CULTURAL GROWTH

Program Service Accomplishments

Program 1

Expenses: $727,352 Revenue: $748,699

CHILDCARE PROGRAMS PROVIDING PRESCHOOL, DAYCARE AND AFTERSCHOOL PROGRAMS THROUGHOUT THE YEAR FOR THE BENEFIT OF AREA RESIDENTS

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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 $234,904

Program Service Revenue $748,699

Investment Income $12,602

Other Revenue $0

TOTAL REVENUE $996,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $703,944

Fundraising Expenses $0

Program Expenses $727,352

Other Expenses $192,567

TOTAL EXPENSES $896,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,205	$1,034,280	0.0%
Expenses	$896,511	$850,128	+0.1%
Net Income	$99,694	$184,152	-0.5%

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

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
JILL LESKO	President	1.00	Officer Director	$0	$0	$0
THOMAS DUNPHY	Vice President	1.00	Officer Director	$0	$0	$0
MEAGHAN SULLIVAN	Treasurer	1.00	Officer Director	$0	$0	$0
MEGAN GRYGORCEWICZ	Director	1.00	Director	$0	$0	$0
ANDREW SHELFFO	Secretary	1.00	Director	$0	$0	$0
COURTNEY SZAWLOWSKI	EXEC DIRECTOR	1.00	Director	$0	$0	$0
AMY T TOULSON	Director	1.00	Director	$0	$0	$0
JAKE KOCOT	Director	1.00	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	No data	No data	No data	No data
2023	$996,205	$896,511	$1,631,329	$99,694
2022	$1,034,280	$850,128	$1,356,818	$184,152
2021	$860,003	$753,128	$1,259,399	$106,875
2020	$434,377	$528,268	$1,050,165	$-93,891
2019	$888,533	$877,408	$1,092,433	$11,125
2018	$857,174	$819,595	$1,032,635	$37,579

PEOPLES INSTITUTE OF NORTHAMPTON INC