PETER CLAVER CENTER (EIN 362978227) - 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

PEGGY MITCHELL

Phone

8154742418

Tax Period

2023-01-01 to 2023-12-31

PETER CLAVER CENTER, founded in 1977, is a micro nonprofit in the Human Services sector that reported $55K in total revenue in fiscal year 2018. Expenses of $86K exceeded revenue, resulting in a 57% operating deficit.

Mission

PROVIDE SERVICES FOR THE ECONOMICALLY DISADVANTAGED RESIDENTS OF WILL COUNTY THROUGH TEACHING, COUNSELING, AND COACHING.

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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 $5

Program Service Revenue $0

Investment Income $-10,785

Other Revenue $0

TOTAL REVENUE $-10,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,650

Fundraising Expenses $0

Program Expenses $106,171

Other Expenses $25,065

TOTAL EXPENSES $132,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-10,780	$324	-34.3%
Expenses	$132,715	$32,751	+3.1%
Net Income	$-143,495	$-32,427	+3.4%

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

N/A

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY MITCHELL	PRESIDENT	1.00	Officer Director	$100,000	$0	$100,000
HARRIET GOODY	SECRETARY	0.00	Officer Director	$0	$0	$0
BRIAN SIMS	TREASURER	0.00	Officer Director	$0	$0	$0
PATTI QUILLMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
HERBERT J HICKMAN JR	BOARD MEMBER	0.00	Director	$0	$0	$0
LYNN MCLAUGHLIN	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIZA HOUSE	BOARD MEMBER	0.00	Director	$0	$0	$0
GENEVA ALLEN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTINE SIMS	BOARD MEMBER	0.00	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
2023	$-10,780	$132,715	$135,324	$-143,495
2022	$324	$32,751	$463,950	$-32,427
2021	$20,356	$39,862	$487,137	$-19,506
2020	$27,722	$49,112	$513,471	$-21,390
2019	$54,714	$76,427	$542,617	$-21,713
2018	$54,515	$85,698	$572,676	$-31,183

PETER CLAVER CENTER