P-Town Car Club Inc

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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

2007

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

P-Town Car Club Inc, founded in 2007, is a small nonprofit in the Youth Development sector that reported $211K in total revenue in fiscal year 2023.

Mission

The House of Hope Peoria INC is devoted to the community by providing a holistic approach that will assist our participant's mental physical emotional and spiritual well-being. We believe that we can support our community by utilizing Trauma Informed Care in the highest at-risk areas to decrease violence within our community.

Program Service Accomplishments

Program 1

Expenses: $124,080 Revenue: $0

Our victim support team provides emergency crisis counseling and victim-centered approaches to individuals affected by gun violence domestic violence and human trafficking ensuring they receive...

Our victim support team provides emergency crisis counseling and victim-centered approaches to individuals affected by gun violence domestic violence and human trafficking ensuring they receive comprehensive support and resources.

Program 2

Expenses: $66,961 Revenue: $0

Our dedicated outreach team canvasses high-crime areas serving as community ambassadors and mentors to youth utilizing Trauma Informed Care principles to promote peace and resilience.

Program 3

Expenses: $7,917 Revenue: $0

Client navigators conduct thorough assessments to identify participants' needs and provide essential resources such as food clothing counseling and access to education employment and housing...

Client navigators conduct thorough assessments to identify participants' needs and provide essential resources such as food clothing counseling and access to education employment and housing opportunities.

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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 $210,562

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,562

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $74,062

Fundraising Expenses $0

Program Expenses $205,562

Other Expenses $76,500

TOTAL EXPENSES $210,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,562	N/A	N/A
Expenses	$210,562	N/A	N/A
Net Income	$0	N/A	N/A

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

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

Total Directors

Key Employees

$233,836

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Burnside	Executive Director	50.00	Key Emp	$0	$130,680	$130,680
Connie Burnside	Site Director	40.00	Key Emp	$0	$66,160	$66,160
Terrill Rickmon	Outreach Staff	40.00	Key Emp	$0	$24,434	$24,434
Rabian Hancock	Case Manager	40.00	Key Emp	$0	$12,562	$12,562
CORINE Logics	Chief Program Officer	40.00		$0	$605,000	$605,000

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	$210,562	$210,562	No data	No data