PARC Community Partnership Foundation

EIN: 274480214 501(c)(3) Human Services

Clearfield, UT

Total Revenue
$14,899,451
Total Expenses
$14,408,837
Total Assets
$13,424,396
Net Assets
$11,554,968
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
UT
Principal Officer
Kenneth Crum
Phone
7034616000
Tax Period
2024-07-01 to 2025-06-30

PARC Community Partnership Foundation, founded in 2010, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $14.4M left a modest 3% surplus.

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

Program Service Accomplishments

Program 1
Expenses: $13,035,501 Revenue: $14,523,013

PARC Community Partnership Foundation is an affiliate of ServiceSource and is a 501(c)(3) nonprofit organization. The mission of the organization is to provide employment supports and community-based...

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PARC Community Partnership Foundation is an affiliate of ServiceSource and is a 501(c)(3) nonprofit organization. The mission of the organization is to provide employment supports and community-based services in Clearfield, Utah. The ServiceSource organization comprises six affiliates with programs and operations in more than 30 states and the District of Columbia. The affiliates are locally incorporated as separate 501(c)(3) entities but meet concurrently through the same volunteer board of directors across regions. PARC, the ServiceSource Utah affiliate, is located in Clearfield, UT. In addition to PARC, ServiceSource operates through five affiliate offices: Central Fairfax Services (Fairfax, VA); WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Employment Source (Fayetteville, NC); and Opportunity Center, Inc., (New Castle, DE). PARC, the ServiceSource Utah affiliate, served more than 600 individuals in fiscal year 2025 (FY 2025) and provides the following programs and services: A full range of rehabilitation and employment supports including job skills training, placement services, supported employment, and specialized programs. Competitive and community-based employment services and transitional services. Comprehensive community integration services to individuals who have significant and often multiple medical and physical disabilities, including customized, person-centered program options that maximize community integration and personal choice. Affirmative employment programs providing community integrated employment in career fields that include custodial services and military kitting for both government and commercial customers. Pre-Employment Transition Services (Pre-ETS) that prepare students with disabilities to transition into the workforce or continuing education after graduation including situational assessments and career exploration..

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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 (2024)

Revenue Breakdown

Contributions & Grants $239,697
Program Service Revenue $14,523,013
Investment Income $132,304
Other Revenue $4,437
TOTAL REVENUE $14,899,451

Expense Breakdown

Grants Paid $99,330
Salaries & Benefits $10,433,976
Fundraising Expenses $0
Program Expenses $13,035,501
Other Expenses $3,875,531
TOTAL EXPENSES $14,408,837

Year-over-Year Comparison

2024 2023 Change
Revenue $14,899,451 $13,258,192 +0.1%
Expenses $14,408,837 $13,336,595 +0.1%
Net Income $490,614 $-78,403 -7.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
259
Volunteers
13

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
9
$2,013,838
Total Directors
13
$0
Key Employees
1
$290,737
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gary Petersen Chair 0.40
Officer Director
$0 $0 $0
William Warnecki Chair Elect 0.40
Officer Director
$0 $0 $0
Frank Burke Treasurer 0.40
Officer Director
$0 $0 $0
Michael Walsh Past Chair 0.40
Officer Director
$0 $0 $0
Joseph Ashley Director 0.40
Director
$0 $0 $0
Kristen Chou Director 0.40
Director
$0 $0 $0
Weyher Dawson Director 0.40
Director
$0 $0 $0
Mark Diorio Director 0.40
Director
$0 $0 $0
Joanne Finnigan Director 0.40
Director
$0 $0 $0
Patricia Harrison Director 0.40
Director
$0 $0 $0
Juliet Hatchett Director 0.40
Director
$0 $0 $0
Hector Velez Director 0.40
Director
$0 $0 $0
Brandt Wood Director 0.40
Director
$0 $0 $0
Bruce Patterson President/CEO 3.00
Officer
$43,852 $41,830 $668,285
Lisa Ward Executive Vice President 2.00
Officer
$16,487 $45,039 $374,780
Nathaniel Hoover Chief Financial Officer 3.00
Officer
$26,307 $1,962 $377,786
Kenneth Crum Chief Operating Officer 3.00
Officer
$24,983 $44,042 $400,955
Kenneth Naegle Executive Director 40.00
Officer
$155,931 $36,101 $192,032
Andrew Rind EVP-Program Services 8.00
Key Emp
$51,293 $34,270 $290,737
Dennis Dapolito EVP-Business Development 3.00
Highest
$20,935 $37,332 $336,399
Lisa Long EVP-IT 3.00
Highest
$20,655 $19,462 $314,540
Swati Aneja EVP-HR 3.00
Highest
$19,109 $41,342 $314,344
Soma Bakhtari VP-IT 3.00
Highest
$15,396 $34,245 $254,193
John Angerer VP-Risk & Compliance 3.00
Highest
$14,214 $37,137 $240,195
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 $14,899,451 $14,408,837 $13,424,396 $490,614
2024 $13,258,192 $13,336,595 $11,567,694 $-78,403
2023 $11,619,981 $12,089,863 $11,536,171 $-469,882
2022 $10,698,488 $11,352,801 $12,757,912 $-654,313
2021 $15,237,608 $10,034,877 $14,072,975 $5,202,731
2020 $7,496,875 $453,535 $7,576,628 $7,043,340
2019 $401,763 $422,725 $451,213 $-20,962
2018 $415,981 $421,373 $472,175 $-5,392
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