PEOPLE INC

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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

1970

Legal Domicile

Principal Officer

ANNE MCCAFFREY

Phone

7166348132

Tax Period

2023-01-01 to 2023-12-31

PEOPLE INC, founded in 1970, is a major nonprofit in the Human Services sector that reported $216.1M in total revenue in fiscal year 2023.

Mission

PEOPLE INC. EXISTS SO THAT INDIVIDUALS WITH DISABLING CONDITIONS OR OTHER SPECIAL NEEDS HAVE THE SUPPORT THEY NEED TO PARTICIPATE AND SUCCEED IN AN ACCEPTING SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $95,280,106 Revenue: $102,782,308

INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROGRAM WHICH PROVIDES ROOM, BOARD, AND PROTECTIVE OVERSIGHT TO PEOPLE SERVED IN SMALL, COMMUNITY RESIDENCES. RESIDENTIAL STAFF PROVIDES SUPPORTS WITH DAILY...

INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROGRAM WHICH PROVIDES ROOM, BOARD, AND PROTECTIVE OVERSIGHT TO PEOPLE SERVED IN SMALL, COMMUNITY RESIDENCES. RESIDENTIAL STAFF PROVIDES SUPPORTS WITH DAILY LIVING SKILLS, GOALS, MEDICAL AND BEHAVIORAL HEALTH CARE. STAFF ALSO SUPPORT AND ENCOURAGE COMMUNITY ACTIVITIES. APPROXIMATELY 765 PERSONS SERVED.

Program 2

Expenses: $24,885,373 Revenue: $31,918,386

DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS TO FOSTER DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR,GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING...

DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS TO FOSTER DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR,GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, SELF ADVOCACY AND INFORMED CHOICE. THE PROGRAM ACCOMODATES DEVELOPMENTALLY DISABLED PEOPLE LIVING IN AGENCY RESIDENTIAL FACILITIES AND PRIVATE HOMES. APPROXIMATELY 849 PERSONS SERVED.

Program 3

Expenses: $11,357,158 Revenue: $10,676,740

INTERMEDIATE CARE FACILITIES ARE FACILITIES THAT PROVIDE GROUP HOME CARE FOR PEOPLE WITH INTENSIVE DEVELOPMENTAL DISABILITIES THAT REQUIRE MORE SUPPORT AND/OR CLINICAL SERVICES.APPROXIMATELY 62...

INTERMEDIATE CARE FACILITIES ARE FACILITIES THAT PROVIDE GROUP HOME CARE FOR PEOPLE WITH INTENSIVE DEVELOPMENTAL DISABILITIES THAT REQUIRE MORE SUPPORT AND/OR CLINICAL SERVICES.APPROXIMATELY 62 PERSONS SERVED.

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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 $5,423,415

Program Service Revenue $209,710,066

Investment Income $979,703

Other Revenue $0

TOTAL REVENUE $216,113,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,614,157

Fundraising Expenses $0

Program Expenses $195,194,625

Other Expenses $60,012,403

TOTAL EXPENSES $214,626,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,113,184	$216,584,967	0.0%
Expenses	$214,626,560	$215,172,012	0.0%
Net Income	$1,486,624	$1,412,955	+0.1%

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

5207

Volunteers

226

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

$1,750,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE HUDECKI	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELIZABETH MAURO	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROBERT MAYER	TREASURER	1.00	Officer Director	$0	$0	$0
DENNIS SCHAEFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY DESIMONE	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DOBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA MCDUFFIE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS HORRIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELICA PEREZ-DELGADO	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT LOOMIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BJ STASIO	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA FREDERICK	PRESIDENT & CEO	34.00	Officer	$779,749	$23,219	$802,968
ANNE STONE	CFO	34.00	Officer	$443,619	$4,656	$448,275
ANNE MCCAFFERY	PRESIDENT & CEO	34.00	Officer	$325,423	$11,686	$337,109
JOHN SCHIAVONE	CFO	34.00	Officer	$154,327	$7,635	$161,962
NANCY PALUMBO	CAO	34.00	Highest	$354,918	$15,972	$370,890
CONCETTA FERGUSON	CHIEF INNOV & PRG DEV OFFICER	34.00	Highest	$200,045	$2,801	$202,846
TRACY HARRIENGER	CHIEF LEGAL & STRATEGY OFFICER	34.00	Highest	$195,685	$16,196	$211,881
ANNA KORUS	SENIOR VICE PRESIDENT	34.00	Highest	$192,454	$23,045	$215,499
JOCELYN BOS	VP OF HOUSING	34.00	Highest	$200,001	$13,239	$213,240

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	$216,113,184	$214,626,560	$75,616,388	$1,486,624
2022	$216,584,967	$215,172,012	$86,242,511	$1,412,955
2021	$165,694,719	$169,559,495	$67,799,196	$-3,864,776
2020	$160,876,058	$159,078,017	$76,178,769	$1,798,041
2019	$160,430,610	$160,016,242	$68,067,017	$414,368
2018	$159,883,487	$154,009,632	$59,486,513	$5,873,855