PAUL PHILLIPPE RESOURCE CENTER INC (EIN 351759676) - 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

1976

Legal Domicile

Principal Officer

DAWN R LAYTON

Phone

7656594060

Tax Period

2024-01-01 to 2024-12-31

PAUL PHILLIPPE RESOURCE CENTER INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $969K in total revenue in fiscal year 2024. Expenses of $931K left a modest 4% surplus.

Mission

DESIGNED TO FULFILL THE NEEDS OF CLINTON COUNTY RESIDENTS OVER THE AGE OF 55.

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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 $755,727

Program Service Revenue $202,424

Investment Income $10,583

Other Revenue $443

TOTAL REVENUE $969,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,880

Fundraising Expenses $40,961

Program Expenses $817,532

Other Expenses $392,538

TOTAL EXPENSES $931,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$969,177	$962,034	+0.0%
Expenses	$931,418	$982,261	-0.1%
Net Income	$37,759	$-20,227	-2.9%

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

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

$140,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN R LAYTON	EXECUTIVE DI	40.00	Officer	$83,847	$0	$83,847
JACQUELYN KAUFFMAN	ADMINISTRATI	40.00	Officer	$57,097	$0	$57,097
PAT DAY	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY MOSS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH LEE	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BOB SHAFER	DIRECTOR	1.00	Director	$0	$0	$0
SUE WOLFE	SECRETARY	2.00	Officer Director	$0	$0	$0
JOAN WOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN BUTCHER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RITA BETTS	TREASURER	2.00	Officer 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	$969,177	$931,418	$1,320,557	$37,759
2023	$962,034	$982,261	$1,222,144	$-20,227
2022	$584,144	$735,880	$977,187	$-151,736
2021	$618,795	$639,263	$1,197,299	$-20,468
2020	$627,010	$683,683	$1,164,128	$-56,673
2019	$705,955	$636,919	$1,055,427	$69,036
2018	$675,359	$605,677	$912,023	$69,682

PAUL PHILLIPPE RESOURCE CENTER INC