PERCEPTION FUNDING INC (EIN 272945263) - 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

2010

Legal Domicile

Principal Officer

Jonathan Klee

Phone

9132594483

Tax Period

2023-01-01 to 2023-12-31

PERCEPTION FUNDING INC, founded in 2010, is a community nonprofit in the Religion sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Perception Funding teaches Christian-based organizations how to engage donors effectively and assisting them in their fundraising efforts.

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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 $0

Program Service Revenue $3,781,028

Investment Income $14,257

Other Revenue $0

TOTAL REVENUE $3,795,285

Expense Breakdown

Grants Paid $2,186,285

Salaries & Benefits $287,618

Fundraising Expenses $0

Program Expenses $3,501,607

Other Expenses $1,398,322

TOTAL EXPENSES $3,872,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,795,285	$3,016,730	+0.3%
Expenses	$3,872,225	$3,085,813	+0.3%
Net Income	$-76,940	$-69,083	+0.1%

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

N/A

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

Total Directors

$75,131

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Klee	President/Executive Director	40	Director Highest	$75,131	$0	$75,131
Cory Young	Board Member	3	Officer	$0	$0	$0
Jason Schoff	Secretary	3	Officer	$0	$0	$0
Rustin Smith	Board Member	3	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
2023	$3,795,285	$3,872,225	$600,330	$-76,940
2022	$3,016,730	$3,085,813	$677,270	$-69,083
2021	$3,023,889	$2,783,782	$746,520	$240,107
2020	$2,201,320	$2,166,636	$481,513	$34,684
2019	$2,020,923	$1,965,049	$471,729	$55,874
2018	$1,519,751	$1,454,957	$415,424	$64,794

PERCEPTION FUNDING INC