CENTERPEACE INC (EIN 205181132) - 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

Legal Domicile

Principal Officer

SALLY GARY

Phone

4697968723

Tax Period

2025-01-01 to 2025-12-31

CENTERPEACE INC is a small nonprofit in the Mental Health sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 35% operating margin.

Mission

TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $236,956

Program Service Revenue $29,088

Investment Income $64

Other Revenue $5

TOTAL REVENUE $266,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,718

Fundraising Expenses $0

Program Expenses $171,796

Other Expenses $101,078

TOTAL EXPENSES $171,796

Year-over-Year Comparison

	2025	2024	Change
Revenue	$266,113	$218,839	+0.2%
Expenses	$171,796	$142,537	+0.2%
Net Income	$94,317	$76,302	+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

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY GARY	EXECUTIVE DI	40.00	Director	$36,000	$0	$36,000
JEFF MCCAIN	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY PACKER	TRUSTEE	1.00	Director	$0	$0	$0
KENT BOGLE	TREASURER	1.00	Officer	$0	$0	$0
KELSEY HERNDON	SECRETARY	1.00	Officer	$0	$0	$0
GIL VOLLMERING	PRESIDENT	1.00	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	$266,113	$171,796	$224,975	$94,317
2024	$218,839	$142,537	$125,838	$76,302

CENTERPEACE INC