Pennsylvania Institute for Community Living Inc (EIN 134101319) - 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

1999

Legal Domicile

Principal Officer

Jay Deppeler

Phone

2159510300

Tax Period

2024-07-01 to 2025-06-30

Pennsylvania Institute for Community Living Inc, founded in 1999, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 5% surplus.

Mission

To assist people with mental and developmental disabilities.

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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 $1,119,912

Program Service Revenue $62,132

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,182,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,374

Fundraising Expenses $0

Program Expenses $1,031,839

Other Expenses $593,629

TOTAL EXPENSES $1,123,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,182,044	$1,152,131	+0.0%
Expenses	$1,123,003	$1,123,065	0.0%
Net Income	$59,041	$29,066	+1.0%

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

N/A

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

$753,663

Total Directors

$387,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Matthew Rhodes	President	1.00	Officer Director	$0	$4,076	$387,977
Jay Deppeler	Chair	1.00	Officer Director	$0	$0	$0
Marvin Levine	Treasurer until 2/28/25	1.00	Officer Director	$0	$0	$0
Michael Denomme	Secretary until 2/28/25	1.00	Officer Director	$0	$0	$0
Terry Soule	Director	1.00	Officer Director	$0	$0	$0
Linda Donovan-Magdamo	Executive Director until 1/3/25	1.00	Officer	$0	$11,572	$182,007
Tamika L Curry	Chief Operations Officer	1.00	Officer	$0	$2,621	$183,679
Marco Giordano	Former President & Chair	0.00		$0	$9,899	$266,211

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	$1,182,044	$1,123,003	$834,096	$59,041
2024	$1,152,131	$1,123,065	$222,814	$29,066
2023	$1,162,200	$1,110,716	$470,574	$51,484
2022	$1,067,138	$1,065,593	$419,187	$1,545
2021	$1,182,142	$1,010,809	$601,097	$171,333
2020	$848,254	$844,369	$191,628	$3,885
2019	$919,037	$828,173	$411,468	$90,864
2018	$808,967	$794,620	$177,084	$14,347

Pennsylvania Institute for Community Living Inc