PEER SERVICES INC (EIN 362848969) - 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

1975

Legal Domicile

Principal Officer

Joe Alger

Phone

8474921778

Tax Period

2024-07-01 to 2025-06-30

PEER SERVICES INC, founded in 1975, is a community nonprofit in the Mental Health sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $640K, a strong 19% operating margin.

Mission

PEER Services reduces the harms of substance use, addiction and stigma by engaging youth and adults with innovative prevention programming and by supporting people on their path to recovery through holistic, evidence-based treatment. We provide affirming services to all in need, regardless of their ability to pay.

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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 $2,605,977

Program Service Revenue $686,496

Investment Income $9,465

Other Revenue $-9,320

TOTAL REVENUE $3,292,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,816,690

Fundraising Expenses $142,367

Program Expenses $2,295,283

Other Expenses $835,614

TOTAL EXPENSES $2,652,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,292,618	$2,508,241	+0.3%
Expenses	$2,652,304	$2,500,928	+0.1%
Net Income	$640,314	$7,313	+86.6%

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

$140,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORWIL FRIAL-LOPEZ	CEO	40.00	Officer	$138,479	$2,111	$140,590
Jahmillia Frye	MAR Director	40.00		$108,481	$2,767	$111,248
Joe Alger	Chairman	2.00	Officer Director	$0	$0	$0
Mike Baskin	Vice Chairman	2.00	Officer Director	$0	$0	$0
Tom Schneider	Secretary	1.00	Officer Director	$0	$0	$0
Aaron Whetstone	Treasurer	1.00	Officer Director	$0	$0	$0
Smantha Handley	Director	1.00	Director	$0	$0	$0
Melissa Sacluti	Director	1.00	Director	$0	$0	$0
Thomas Conrad Selnick	Director	1.00	Director	$0	$0	$0
Adriana M Stanovici	Director	1.00	Director	$0	$0	$0
Monica M Weed	Director	1.00	Director	$0	$0	$0
Nicole Willis	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
2025	$3,292,618	$2,652,304	$1,687,872	$640,314
2024	$2,508,241	$2,500,928	$1,804,863	$7,313
2023	$2,121,660	$2,292,367	$1,182,138	$-170,707
2022	$1,969,967	$2,134,670	$1,258,600	$-164,703
2021	$2,248,468	$1,933,540	$1,326,482	$314,928
2020	$1,818,396	$1,816,492	$1,069,083	$1,904

PEER SERVICES INC