PC WORKSHOP INC (EIN 341283802) - 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

1977

Legal Domicile

Principal Officer

PATRIC DUNHAM

Phone

4193994805

Tax Period

2024-01-01 to 2024-12-31

PC WORKSHOP INC, founded in 1977, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 4% surplus.

Mission

HELP INDIVIDUALS WITH DEVELOPMENTALLY DISABLED TO LIVE THEIR BEST LIVES BY ENCOURAGING THEM TO ENJOY LIFE THROUGH KINDNESS AND SELF-DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $39,573

Program Service Revenue $1,968,212

Investment Income $17,718

Other Revenue $0

TOTAL REVENUE $2,025,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $881,733

Fundraising Expenses $0

Program Expenses $1,692,490

Other Expenses $1,055,717

TOTAL EXPENSES $1,937,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,025,503	$1,706,727	+0.2%
Expenses	$1,937,450	$1,666,501	+0.2%
Net Income	$88,053	$40,226	+1.2%

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

100

Volunteers

N/A

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

$84,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN SIERRA	EXECUTIVE DI	40.00	Officer	$84,513	$0	$84,513
PATRIC DUNHAM	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK SINN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PHILLIP JACKSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
KLINT MANZ	DIRECTOR	1.00	Director	$0	$0	$0
MARY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
ALEX HOPSON	DIRECTOR	1.00	Director	$0	$0	$0
AARON TIMM	DIRECTOR	1.00	Director	$0	$0	$0
ESTEE BLAIR	DIRECTOR	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	$2,025,503	$1,937,450	$1,541,559	$88,053
2023	$1,706,727	$1,666,501	$1,456,016	$40,226
2022	$1,471,571	$1,543,917	$1,405,141	$-72,346
2021	$1,539,576	$1,537,633	$1,563,808	$1,943
2020	$1,273,906	$1,167,696	$1,509,900	$106,210
2020	$1,273,906	$1,239,427	$1,438,169	$34,479
2019	$1,452,203	$1,244,791	$1,372,974	$207,412
2018	$1,370,677	$1,206,613	$1,165,731	$164,064

PC WORKSHOP INC