PER SCHOLAS INC (EIN 043252955) - 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

1994

Legal Domicile

Phone

7189918400

Tax Period

2024-01-01 to 2024-12-31

PER SCHOLAS INC, founded in 1994, is a mid-sized nonprofit in the Employment sector that reported $70.0M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

AS PER SCHOLAS CELEBRATES 30 YEARS OF IMPACT, WE ARE CHARTING AN AMBITIOUS PATH FORWARD -- EXPANDING ACCESS TO HIGH-GROWTH TECH CAREERS AND FOSTERING ECONOMIC MOBILITY NATIONWIDE.

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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 $53,408,596

Program Service Revenue $14,641,286

Investment Income $1,712,590

Other Revenue $240,737

TOTAL REVENUE $70,003,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,461,628

Fundraising Expenses $4,620,633

Program Expenses $54,861,162

Other Expenses $18,064,743

TOTAL EXPENSES $68,608,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,003,209	$83,282,967	-0.2%
Expenses	$68,608,799	$62,085,666	+0.1%
Net Income	$1,394,410	$21,197,301	-0.9%

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

656

Volunteers

1670

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

$763,676

Total Directors

$490,772

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN LANDIS	SECRETARY (THRU 12/2024), DIRECTOR	2.0	Officer Director	$0	$0	$0
GREGORY W SILLS	TREASURER	2.0	Officer Director	$0	$0	$0
IAN SCHAAD	SECRETARY (EFF. 12/2024)	2.0	Officer Director	$0	$0	$0
LEWIS E MILLER	CHAIR	2.0	Officer Director	$0	$0	$0
PLINIO AYALA	PRESIDENT AND CEO	40.0	Officer Director	$447,824	$42,948	$490,772
AMI ARIEL	DIRECTOR	2.0	Director	$0	$0	$0
DAVID HANNIGAN	DIRECTOR (THRU 2/2024)	2.0	Director	$0	$0	$0
DIRK MANELSKI	DIRECTOR	2.0	Director	$0	$0	$0
DWAYNE BROWN	DIRECTOR	2.0	Director	$0	$0	$0
FAITH ROTTMAN JOHNSON	DIRECTOR	2.0	Director	$0	$0	$0
IAN SHRANK	DIRECTOR	2.0	Director	$0	$0	$0
INDY REDDY	DIRECTOR	2.0	Director	$0	$0	$0
JC LAPIERRE	DIRECTOR	2.0	Director	$0	$0	$0
JEAN HILL	DIRECTOR	2.0	Director	$0	$0	$0
JOSH LIEBERMAN	DIRECTOR	2.0	Director	$0	$0	$0
KEVIN P BROWN	DIRECTOR	2.0	Director	$0	$0	$0
KRISTEN CHARD	DIRECTOR	2.0	Director	$0	$0	$0
MARY BETH MOLLOY	DIRECTOR (THRU 09/2024)	2.0	Director	$0	$0	$0
RICK RIOBOLI	DIRECTOR	2.0	Director	$0	$0	$0
SANJAY SOOD	DIRECTOR	2.0	Director	$0	$0	$0
SENTA TAYLOR	DIRECTOR (THRU 02/2024)	2.0	Director	$0	$0	$0
WALE AKINWANDE	DIRECTOR	2.0	Director	$0	$0	$0
WAYNE KUNOW	DIRECTOR (THRU 09/2024)	2.0	Director	$0	$0	$0
CONSTANTINE LIANOS	CHIEF ACCOUNTING OFFICER (THRU 04/2024)	40.0	Officer	$113,536	$18,664	$132,200
PAM KINGPETCHARAT	CHIEF FINANCIAL OFFICER (EFF. 05/2024)	40.0	Officer	$128,848	$11,856	$140,704
CAITLYN BRAZILL	CHIEF DEVELOPMENT OFFICER	40.0	Highest	$279,876	$19,444	$299,320
JASMINE MILLER	CHIEF PROGRAM OFFICER	40.0	Highest	$202,736	$33,586	$236,322
KENNETH L WALKER	EXECUTIVE VICE PRESIDENT, INCLUSION & CULTURE	40.0	Highest	$201,689	$28,734	$230,423
MICHELLE K PULLARO	CHIEF OPERATING OFFICER	40.0	Highest	$236,713	$24,576	$261,289
TAMARA L JOHNSON	CHIEF OF STAFF	40.0	Highest	$207,163	$12,360	$219,523

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	$70,003,209	$68,608,799	$70,586,387	$1,394,410
2023	$83,282,967	$62,085,666	$63,914,314	$21,197,301
2022	$55,750,289	$55,031,670	$45,767,891	$718,619
2021	$45,563,468	$36,148,424	$32,971,484	$9,415,044
2020	$25,173,315	$24,806,017	$23,740,240	$367,298
2019	$24,005,584	$22,221,862	$16,072,174	$1,783,722
2018	$19,649,031	$15,854,366	$13,832,914	$3,794,665

PER SCHOLAS INC