PRIMEGLOBAL INC - NORTH AMERICA (EIN 362983725) - 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

JENN WALKER

Phone

4479386628

Tax Period

2024-06-01 to 2025-05-31

PRIMEGLOBAL INC - NORTH AMERICA, founded in 1977, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024.

Mission

TO SUPPORT MEMBER WITH RESOURCES AND PROGRAMS.

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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 $2,346,967

Investment Income $12,514

Other Revenue $0

TOTAL REVENUE $2,359,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,323,556

TOTAL EXPENSES $2,323,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,359,481	$2,197,792	+0.1%
Expenses	$2,323,556	$2,315,496	+0.0%
Net Income	$35,925	$-117,704	-1.3%

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

N/A

Independent Members

N/A

Employees

N/A

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

$911,803

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN HEATHCOTE	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$25,711	$553,571
MAUREEN DILLMORE EXIT 225	CHIEF REGIONAL OFFICER	39.00	Officer	$0	$65,387	$358,232
JENN WALKER ENTER 225	CHIEF REGIONAL OFFICER	39.00	Officer	$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	$2,359,481	$2,323,556	$1,293,905	$35,925
2024	$2,197,792	$2,315,496	$1,264,190	$-117,704
2023	$2,083,561	$2,098,467	$1,568,579	$-14,906
2022	$1,878,132	$1,836,860	$1,660,738	$41,272
2021	$2,062,329	$2,015,892	$1,257,746	$46,437
2020	$2,988,329	$2,974,625	$1,113,245	$13,704
2019	$2,654,054	$2,544,834	$1,227,404	$109,220
2018	$2,354,474	$2,477,796	$1,100,884	$-123,322

PRIMEGLOBAL INC - NORTH AMERICA