PARTNERS IN COMMUNITY INC (EIN 341850731) - 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

1997

Legal Domicile

Principal Officer

VELDA CRAMER

Phone

4196261002

Tax Period

2024-01-01 to 2024-12-31

PARTNERS IN COMMUNITY INC, founded in 1997, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PARTNERS IN COMMUNITY, INC. AS AN ORGANIZATION CONTINUED WITH ITS MISSION OF PROVIDING COMMUNITY ORIENTED SUPPORTS FOR INDIVIDUALS WITH DISABILITIES. THESE ACTIVITIES INCLUDED RESIDENTIAL AND DAY PROGRAMMING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, SOCIAL SECURITY REPRESENTATIVE PAYEE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH ISSUES.

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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 $0

Program Service Revenue $4,085,721

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,085,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,823,750

Fundraising Expenses $0

Program Expenses $3,835,946

Other Expenses $373,947

TOTAL EXPENSES $4,197,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,085,721	$3,339,356	+0.2%
Expenses	$4,197,697	$3,586,224	+0.2%
Net Income	$-111,976	$-246,868	-0.5%

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

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

$242,697

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA MANSOR	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN DAUB	TRUSTEE	1.00	Director	$0	$0	$0
MARY DARLING	TRUSTEE	1.00	Director	$0	$0	$0
VELDA CRAMER	EXECUTIVE DIRECTOR	40.00	Officer	$69,550	$0	$69,550
ERIC FRITZ	CO DIRECTOR	40.00	Officer	$87,118	$0	$87,118
HALLIE GRIFFITTS	CO DIRECTOR	40.00	Officer	$86,029	$0	$86,029

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	$4,085,721	$4,197,697	$553,529	$-111,976
2023	$3,339,356	$3,586,224	$665,435	$-246,868
2022	$4,066,297	$3,902,152	$912,303	$164,145
2021	$4,058,420	$3,587,141	$748,158	$471,279
2020	$4,084,717	$3,822,987	$340,879	$261,730
2019	$2,780,988	$3,292,474	$15,149	$-511,486
2018	$3,359,186	$3,359,186	$634,440	No data

PARTNERS IN COMMUNITY INC