PEOPLE TRUST (EIN 262497096) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

ARLO WASHINGTON

Phone

5014044855

Tax Period

2023-01-01 to 2023-12-31

PEOPLE TRUST, founded in 2016, is a small nonprofit in the Youth Development sector that reported $716K in total revenue in fiscal year 2020. Revenue surged 344% from the prior year, signaling strong growth momentum. Expenses of $642K left a modest 10% surplus.

Mission

PROVIDE FINANCIAL PRODUCTS AND SERVICES TO THE LOW AND MODERATE INCOME COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,642,963

Program Service Revenue $227,610

Investment Income $276,009

Other Revenue $0

TOTAL REVENUE $3,146,582

Expense Breakdown

Grants Paid $964,053

Salaries & Benefits $771,029

Fundraising Expenses $58,567

Program Expenses $2,737,234

Other Expenses $1,237,753

TOTAL EXPENSES $2,972,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,146,582	$1,850,855	+0.7%
Expenses	$2,972,835	$1,819,167	+0.6%
Net Income	$173,747	$31,688	+4.5%

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

$91,063

Total Directors

$93,235

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLO WASHINGTON	PRESIDENT	50.00	Officer Director	$91,063	$0	$91,063
CHRIS PORTER	DIRECTOR	1.00	Director	$0	$0	$0
FREDDIE RATLIFF	DIRECTOR	1.00	Director	$0	$0	$0
GREG MAYS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA HALE	DIRECTOR	1.00	Director	$0	$0	$0
RON MARSHALL SR	DIRECTOR	1.00	Director	$2,172	$0	$2,172
DEBONY WASHINGTON	SECRETARY/TREASURER	1.00	Officer	$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	$3,146,582	$2,972,835	$10,582,723	$173,747
2022	$1,850,855	$1,819,167	$15,841,110	$31,688
2021	$7,557,371	$3,222,962	$39,869,871	$4,334,409
2020	$715,917	$642,127	$1,560,771	$73,790

PEOPLE TRUST