PERRY SQUARE ALLIANCE (EIN 262729622) - 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

JEFFREY LAWSON

Phone

8144497063

Tax Period

2024-01-01 to 2024-12-31

PERRY SQUARE ALLIANCE, founded in 2008, is a small nonprofit in the Environment sector that reported $579K in total revenue in fiscal year 2024. Revenue surged 342% from the prior year, signaling strong growth momentum. The organization ran a surplus of $548K, a strong 95% operating margin.

Mission

BEAUTIFICATION OF PERRY SQUARE PARK AND SURROUNDING AREAS.

🔒

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 $526,951

Program Service Revenue $4,000

Investment Income $47,619

Other Revenue $0

TOTAL REVENUE $578,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $362

Program Expenses $20,620

Other Expenses $30,292

TOTAL EXPENSES $30,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,570	$130,925	+3.4%
Expenses	$30,292	$24,864	+0.2%
Net Income	$548,278	$106,061	+4.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY LAWSON	PRESIDENT - DIRECTOR	3.00	Officer Director	$0	$0	$0
ALLISON KAVERMAN	VICE-PRESIDENT - DIRECTOR	2.00	Officer Director	$0	$0	$0
BARBARA MACKS	TREASURER - DIRECTOR	2.00	Officer Director	$0	$0	$0
JOHN BUCHNA	SECRETARY - DIRECTOR	2.00	Officer Director	$0	$0	$0
NADIA HAVARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS ATKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA KNOX	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL MCCORMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANN PARMENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
A'DARIUS PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE RILLING	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID TAMULONIS	BOARD MEMBER	1.00	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	$578,570	$30,292	$741,287	$548,278

PERRY SQUARE ALLIANCE