Peace Neighborhood Center (EIN 237437867) - 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

1972

Legal Domicile

Principal Officer

Bonnie Billups JR

Phone

7346623564

Tax Period

2023-01-01 to 2023-12-31

Peace Neighborhood Center, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $641K, a strong 31% operating margin.

Mission

To provide programs for children, families, and individuals who are affected by social and economic problems. The programs are designed to promote education, health, well-being, and fiscal independence.

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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 $2,025,130

Program Service Revenue $4,810

Investment Income $62,918

Other Revenue $4,350

TOTAL REVENUE $2,097,208

Expense Breakdown

Grants Paid $56,917

Salaries & Benefits $1,020,352

Fundraising Expenses $167,932

Program Expenses $1,200,945

Other Expenses $379,303

TOTAL EXPENSES $1,456,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,097,208	$1,481,317	+0.4%
Expenses	$1,456,572	$1,188,308	+0.2%
Net Income	$640,636	$293,009	+1.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$123,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bonnie Billups Jr	Executive Director	040.00	Officer	$101,408	$22,219	$123,627
Amy Peters	Member	001.00	Director	$0	$0	$0
Steve Schlecht	Treasurer	001.00	Officer Director	$0	$0	$0
Kurt Schmerberg	Secretary	001.00	Officer Director	$0	$0	$0
Kevin Murphy	Member	001.00	Director	$0	$0	$0
Nicole Perry Banks	President	001.00	Officer Director	$0	$0	$0
Alan Mlynek	Vice President	001.00	Officer Director	$0	$0	$0
Bryan Johnson	Member	001.00	Director	$0	$0	$0
Kate Markey	Member	001.00	Director	$0	$0	$0
Talasha Moore	Member	001.00	Director	$0	$0	$0
Karen Sloan	Member	001.00	Director	$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
2024	No data	No data	No data	No data
2023	$2,097,208	$1,456,572	$4,594,728	$640,636
2022	$1,481,317	$1,188,308	$3,894,892	$293,009
2021	$2,258,523	$1,067,660	$3,614,116	$1,190,863
2020	$1,566,142	$960,888	$2,431,563	$605,254
2019	$774,910	$862,089	$1,812,859	$-87,179
2018	$666,355	$829,187	$1,904,506	$-162,832

Peace Neighborhood Center