PARENTS & FRIENDS OF THE COMMUNITY INTEGRATION SERVICE CORP (EIN 201436414) - 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

2004

Legal Domicile

Principal Officer

KRISTI LUEKTEMYER

Phone

6184891133

Tax Period

2024-01-01 to 2024-12-31

PARENTS & FRIENDS OF THE COMMUNITY INTEGRATION SERVICE CORP, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS.

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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 $1,823,078

Program Service Revenue $234,760

Investment Income $510

Other Revenue $5,819

TOTAL REVENUE $2,064,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,700,014

Fundraising Expenses $0

Program Expenses $1,733,860

Other Expenses $350,956

TOTAL EXPENSES $2,050,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,064,167	$1,963,345	+0.1%
Expenses	$2,050,970	$1,709,446	+0.2%
Net Income	$13,197	$253,899	-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

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

$103,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CUNNINGHAM	MEMBER	1.00	Director	$0	$0	$0
TIM STUBBLEFIELD	TREASURER	1.00	Officer Director	$0	$0	$0
GWEN STAUDER	SECRETARY	1.00	Officer Director	$0	$0	$0
ALPHONSE DANIEL	MEMBER	1.00	Director	$0	$0	$0
KRISTI LUETKEMYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
NOREEN FRAME	MEMBER	1.00	Director	$0	$0	$0
KRISTA WOLF	DIRECTOR	40.00	Director	$103,189	$0	$103,189

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	$2,064,167	$2,050,970	$2,107,413	$13,197
2023	$1,963,345	$1,709,446	$2,071,493	$253,899
2022	$1,562,239	$1,427,406	$1,655,008	$134,833
2021	$1,404,349	$1,230,973	$1,480,787	$173,376
2020	$1,450,088	$1,100,285	$1,413,547	$349,803

PARENTS & FRIENDS OF THE COMMUNITY INTEGRATION SERVICE CORP