Glenkirk (EIN 362345191) - 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

1956

Legal Domicile

Principal Officer

Greg Petersen

Phone

7733055000

Tax Period

2023-07-01 to 2024-06-30

Glenkirk, founded in 1956, is a mid-sized nonprofit in the Human Services sector that reported $18.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $16.2M left a modest 12% surplus.

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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 $508,756

Program Service Revenue $17,914,547

Investment Income $124,356

Other Revenue $-11,953

TOTAL REVENUE $18,535,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,526,689

Fundraising Expenses $153,915

Program Expenses $14,088,392

Other Expenses $4,707,719

TOTAL EXPENSES $16,234,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,535,706	$15,512,828	+0.2%
Expenses	$16,234,408	$15,061,330	+0.1%
Net Income	$2,301,298	$451,498	+4.1%

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

Employees

242

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

$811,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Petersen	President	40.0	Officer	$0	$38,000	$230,864
Kim Berenberg	CEO	40.0	Officer	$0	$28,440	$209,053
Linda Coleman	Assistant Treasurer	40.0	Officer	$0	$9,871	$148,309
Carmela Jimenez	Direct Service Provider	40.0	Highest	$120,100	$911	$121,011
Lourdes Manaloto Payawal	Direct Service Provider	40.0	Highest	$117,810	$954	$118,764
Lindsay Stuart	COO	40.0	Officer	$114,600	$2,288	$116,888
Martha N Nwankpa	Direct Service Provider	40.0	Highest	$112,417	$949	$113,366
Maryam Abubakar Musa	Direct Service Provider	40.0	Highest	$112,360	$963	$113,323
Edith Clavijo	Direct Service Provider	40.0	Highest	$107,008	$1,063	$108,071
Samantha Zajac	Assistant Secretary	40.0	Officer	$0	$7,837	$105,949
Barbara Siegan	Director	1.0	Director	$0	$0	$0
Roger Baron	Vice Chair	1.0	Officer Director	$0	$0	$0
Arthur Fess	Chair	1.0	Officer Director	$0	$0	$0
Fred Batliner	Director	1.0	Director	$0	$0	$0
Dr Bruce Bennin	Director	1.0	Director	$0	$0	$0
Don Blasing	Director	1.0	Director	$0	$0	$0
Diane Thompson	Director	1.0	Director	$0	$0	$0
Angie Youngman	Director	1.0	Director	$0	$0	$0
Fred Mugica	Secretary	1.0	Officer Director	$0	$0	$0
Dave Wesselink	Treasurer	1.0	Officer Director	$0	$0	$0
Tom Mason	Director	1.0	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
2025	No data	No data	No data	No data
2024	$18,535,706	$16,234,408	$17,585,605	$2,301,298
2023	$15,512,828	$15,061,330	$15,308,207	$451,498
2022	$13,328,556	$12,973,525	$14,529,370	$355,031
2021	$14,943,615	$13,254,203	$14,078,509	$1,689,412
2020	$15,228,468	$14,825,622	$11,362,512	$402,846
2019	$14,887,341	$15,028,364	$9,285,817	$-141,023
2018	$14,855,474	$14,655,029	$9,818,380	$200,445

Glenkirk