Prevention Resources Inc (EIN 237215126) - Form 990 Financial Analysis & Trantor Score

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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

1971

Legal Domicile

Principal Officer

Karen Widico

Phone

9087823909

Tax Period

2023-01-01 to 2023-12-31

Prevention Resources Inc, founded in 1971, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Promoting health and wellness of individuals, families, and community through education, collaboration, advocacy and treatment.

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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 $3,277,480

Program Service Revenue $413,383

Investment Income $413

Other Revenue $28,743

TOTAL REVENUE $3,720,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,397,992

Fundraising Expenses $0

Program Expenses $3,072,731

Other Expenses $1,216,986

TOTAL EXPENSES $3,614,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,720,019	$3,292,226	+0.1%
Expenses	$3,614,978	$3,284,052	+0.1%
Net Income	$105,041	$8,174	+11.9%

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

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

$335,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Muller	President	2.00	Officer Director	$0	$0	$0
DJ Wright	1st Vice President	2.00	Officer Director	$0	$0	$0
Johanna Ruberto	2nd Vice President	2.00	Officer Director	$0	$0	$0
Joseph Gerko	Treasurer	2.00	Officer Director	$0	$0	$0
Chris Phelan	Immediate Past President	2.00	Director	$0	$0	$0
Pat Barrett	Board Member	2.00	Director	$0	$0	$0
Aaron Culton	Board Member	2.00	Director	$0	$0	$0
Jeannine Gorman	Board Member	2.00	Director	$0	$0	$0
Allison Roberts	Board Member	2.00	Director	$0	$0	$0
Mike Williams	Board Member	2.00	Director	$0	$0	$0
Sujal Gandhi	Board Member	2.00	Director	$0	$0	$0
Karen Widico	Co-Chief Executive Officer	35.00	Officer	$172,392	$0	$172,392
Lesley Gabel	Co-Chief Executive Officer	35.00	Officer	$163,042	$0	$163,042

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	$3,720,019	$3,614,978	$1,588,883	$105,041
2022	$3,292,226	$3,284,052	$1,436,279	$8,174
2021	$2,776,493	$2,714,373	$1,493,246	$62,120
2020	$2,520,204	$2,294,695	$1,192,959	$225,509

Prevention Resources Inc