PURCELLVILLE TEEN CENTERINCORPORATED (EIN 204394351) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Philip Message

Phone

5404413131

Tax Period

2023-01-01 to 2023-12-31

Purcellville Teen Center Inc, founded in 2005, is a small nonprofit in the Youth Development sector that reported $260K in total revenue in fiscal year 2019. Revenue surged 670% from the prior year, signaling strong growth momentum.

Mission

Provide events for the local community, including Friday night Teen Center, roller skating daily, summer movie series, Toddler Time, birthday parties, and Signature Events co-hosted with the Town of Purcellville

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $289,148

Investment Income $0

Other Revenue $36,003

TOTAL REVENUE $325,151

Expense Breakdown

Grants Paid $252

Salaries & Benefits $176,431

Fundraising Expenses $0

Program Expenses $335,114

Other Expenses $158,431

TOTAL EXPENSES $335,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,151	$250,183	+0.3%
Expenses	$335,114	$258,423	+0.3%
Net Income	$-9,963	$-8,240	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$94,457

Total Directors

$94,457

Key Employees

$75,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip Message	President	60	Officer Director Key Emp Highest	$75,000	$0	$75,000
Francisca Message	Vice President	20.00	Officer Director	$19,457	$0	$19,457
Nathan Dreon	Director	4	Officer Director	$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
2024	No data	No data	No data	No data
2023	$325,151	$335,114	$8,633	$-9,963
2022	$250,183	$258,423	$18,596	$-8,240
2021	$214,424	$194,692	$26,836	$19,732
2019	$259,604	$264,412	$31,186	$-4,808

PURCELLVILLE TEEN CENTERINCORPORATED