PEOPLE ANALYTICS CONSORTIUM

EIN: 263382113 Community Improvement

Midland, MI

Total Revenue
$26,156
Total Expenses
$25,603
Total Assets
$74,489
Net Assets
$74,489
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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
2000
Legal Domicile
MI
Principal Officer
Bethany Dohleman
Tax Period
2022-01-01 to 2022-12-31

PEOPLE ANALYTICS CONSORTIUM, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $26K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Net assets of $74K represent 34 months of operating reserves.

Mission

Exchange benchmarking data on attrition and share best practices in human capital analytics.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $26,156
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $26,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,000
Fundraising Expenses $0
Program Expenses $0
Other Expenses $15,603
TOTAL EXPENSES $25,603

Year-over-Year Comparison

2022 2021 Change
Revenue $26,156 $29,606 -0.1%
Expenses $25,603 $16,109 +0.6%
Net Income $553 $13,497 -1.0%
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

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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
25

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bethany Dohleman President 1
Director
$0 $0 $0
Keith Zabel Treasurer 1
Officer
$0 $0 $0
Bruce Medler Data Chair 1
Officer
$0 $0 $0
Douglas Camp Program Chair 1
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
2022 $26,156 $25,603 $74,489 $553
2021 $29,606 $16,109 $73,936 $13,497
2020 $23,518 $21,565 $60,439 $1,953
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