PERRY WELLNESS CENTER INC

EIN: 205134324 501(c)(3) Human Services

AMERICUS, GA

Total Revenue
$2,718,977
Total Expenses
$2,428,275
Total Assets
N/A
Net Assets
N/A
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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

Principal Officer
STUART PERRY
Tax Period
2022-08-01 to 2023-07-31

PERRY WELLNESS CENTER INC is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $2.5M left a modest 3% surplus.

Mission

HEALTH AND WELLNESS FOR MENTALLY AND PHYSICALLY IMPAIRED INDIVIDUALS

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,718,977
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,718,977

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,318,064
Fundraising Expenses $0
Program Expenses $2,425,275
Other Expenses $1,110,211
TOTAL EXPENSES $2,428,275

Year-over-Year Comparison

2022 2021 Change
Revenue $2,718,977 $2,623,125 +0.0%
Expenses $2,428,275 $2,237,396 +0.1%
Net Income $290,702 $385,729 -0.2%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
1
$128,652
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STUART PERRY DYRECTOR 50
Director
$128,652 $0 $128,652
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
2023 $2,718,977 $2,428,275 No data $290,702
2022 $2,623,125 $2,448,558 No data $174,567
2021 $84,041 $2,026,762 No data $-1,942,721
2020 $142,017 $2,578,318 No data $-2,436,301
2019 $2,626,587 $2,544,244 $1,859,526 $82,343
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