PAXTON STREET HOME BENEVOLENT SOCI… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

DAVID ZILKA

Phone

7172365508

Tax Period

2024-07-01 to 2025-06-30

PAXTON STREET HOME BENEVOLENT SOCIETY, founded in 1981, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $827K, a strong 19% operating margin.

Mission

PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $3,000,629

PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES.

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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 $801,007

Program Service Revenue $2,405,846

Investment Income $323,463

Other Revenue $884,092

TOTAL REVENUE $4,414,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,707,144

Fundraising Expenses $168,538

Program Expenses $3,000,629

Other Expenses $880,212

TOTAL EXPENSES $3,587,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,414,408	$3,232,562	+0.4%
Expenses	$3,587,356	$3,165,615	+0.1%
Net Income	$827,052	$66,947	+11.4%

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

655

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

$113,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK TEMPLETON	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
MYLES MILLER	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DAVE GINGERICH	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA BAER	TREASURER	2.00	Officer Director	$0	$0	$0
KIM NASH	TRUSTEE	2.00	Director	$0	$0	$0
WANDA HEISE	TRUSTEE	2.00	Director	$0	$0	$0
TERESA KURTZ	TRUSTEE	2.00	Director	$0	$0	$0
LEANNE RUTT	TRUSTEE	2.00	Director	$0	$0	$0
DENISE RUPP	TRUSTEE	2.00	Director	$0	$0	$0
KEN BENTZ	TRUSTEE	2.00	Director	$0	$0	$0
BONNIE HERSHBERGER	TRUSTEE	2.00	Director	$0	$0	$0
DAVID ZILKA	CHIEF EXEC O	40.00	Officer	$108,160	$5,493	$113,653

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	$4,414,408	$3,587,356	$7,553,291	$827,052
2024	$3,232,562	$3,165,615	$6,428,136	$66,947
2023	$3,227,095	$3,090,513	$6,121,264	$136,582
2022	$3,038,559	$2,813,623	$5,654,946	$224,936
2021	$3,441,744	$2,638,279	$6,001,710	$803,465
2020	$3,064,065	$2,516,226	$5,148,625	$547,839
2019	$2,876,039	$2,291,323	$4,542,819	$584,716
2018	$2,407,717	$2,376,272	$3,936,477	$31,445

PAXTON STREET HOME BENEVOLENT SOCIETY