PCS FOR PEOPLE (EIN 262066045) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

CASEY SORENSEN

Phone

6513542552

Tax Period

2024-05-01 to 2025-04-30

PCS FOR PEOPLE, founded in 2008, is a mid-sized nonprofit in the Human Services sector that reported $28.7M in total revenue in fiscal year 2024. Expenses of $24.6M left a modest 14% surplus.

Mission

FOUNDED IN 1998, PCS FOR PEOPLE WAS CREATED TO PROVIDE THE OPPORTUNITY FOR LOW-INCOME INDIVIDUALS AND NONPROFITS TO BENEFIT FROM THE LIFE CHANGING IMPACT OF COMPUTERS, MOBILE INTERNET, AND DIGITAL LITERACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,088,934

Program Service Revenue $2,181,660

Investment Income $109,942

Other Revenue $8,296,713

TOTAL REVENUE $28,677,249

Expense Breakdown

Grants Paid $10,136,380

Salaries & Benefits $8,776,469

Fundraising Expenses $0

Program Expenses $23,217,660

Other Expenses $5,720,590

TOTAL EXPENSES $24,633,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,677,249	$26,589,398	+0.1%
Expenses	$24,633,439	$29,137,181	-0.2%
Net Income	$4,043,810	$-2,547,783	-2.6%

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

285

Volunteers

120

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

$203,762

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDT RUSTEN	INTERIM CHAIRMAN OF THE BOARD	10.00	Officer Director	$0	$0	$0
ZEB ANDERSON	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
SRILEKHA AKULA	DIRECTOR	1.00	Director	$0	$0	$0
JON LIEN	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA DALE	DIRECTOR	2.00	Director	$0	$0	$0
JIM JARVIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY KANNAS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER MCGRUDER	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN MORENO	DIRECTOR	1.00	Director	$0	$0	$0
MILINDA RAMBEL STONE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY RASMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
CASEY SORENSEN	CEO	60.00	Officer	$186,103	$17,659	$203,762
CHAD A MUSSON	LEAD NETWORK ENGINEER	45.00	Highest	$108,939	$9,378	$118,317

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	$28,677,249	$24,633,439	$15,870,342	$4,043,810
2024	$26,589,398	$29,137,181	$11,408,857	$-2,547,783
2024	$26,589,398	$29,137,181	$11,408,857	$-2,547,783
2023	$25,032,144	$25,687,470	$20,587,247	$-655,326
2022	$24,823,070	$20,285,087	$16,325,586	$4,537,983
2021	$19,290,577	$14,240,857	$12,428,628	$5,049,720

PCS FOR PEOPLE