PERINTON ECUMENICAL MINISTRIES INC (EIN 161384476) - 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

1990

Legal Domicile

Phone

5852236112

Tax Period

2023-07-01 to 2024-06-30

PERINTON ECUMENICAL MINISTRIES INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $429K in total revenue in fiscal year 2023.

Mission

To support and stengthen the Christian ministries of Perinton by providing a service of care to terminally ill people.

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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 $120,653

Program Service Revenue $0

Investment Income $13,088

Other Revenue $294,935

TOTAL REVENUE $428,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,413

Fundraising Expenses $31,123

Program Expenses $389,202

Other Expenses $87,181

TOTAL EXPENSES $452,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,676	$445,740	0.0%
Expenses	$452,594	$520,640	-0.1%
Net Income	$-23,918	$-74,900	-0.7%

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

150

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	Role	Reportable Comp	Other Comp	Total
Sue Amrine	Board Member	Director	$0	$0	$0
Jay Saylor	board member	Director	$0	$0	$0
Raymond Buchanan	Board Member	Director	$0	$0	$0
Julie Woods	Board Member	Director	$0	$0	$0
John Riccione	Board member	Director	$0	$0	$0
Dave Wideman	Board Member	Director	$0	$0	$0
Rick Hill	Board Member	Director	$0	$0	$0
James Brekovsky	Board Member	Director	$0	$0	$0
George Havens	Treasurer	Director	$0	$0	$0
Patricia May	Board Member	Director	$0	$0	$0
Raymond F Wager CPA	Treasurer	Officer	$0	$0	$0
Kevin Cooman	President	Officer	$0	$0	$0
Judy Burgeson	Vice President	Officer	$0	$0	$0
Brentley Smith	Secretary	Officer	$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
2025	No data	No data	No data	No data
2024	$428,676	$452,594	$714,991	$-23,918
2023	$445,740	$520,640	$790,191	$-74,900
2022	$373,835	$379,317	$622,865	$-5,482
2021	$267,736	$269,304	$675,485	$-1,568
2020	$216,121	$308,650	$674,055	$-92,529
2019	$300,139	$276,039	$708,424	$24,100

PERINTON ECUMENICAL MINISTRIES INC