PEOPLE'S RESOURCE CENTER (EIN 363157600) - 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

1980

Legal Domicile

Principal Officer

ERIN NORTON

Phone

6306825402

Tax Period

2024-07-01 to 2025-06-30

PEOPLE'S RESOURCE CENTER, founded in 1980, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2018.

Mission

RESPOND TO BASIC HUMAN NEEDS, PROMOTE DIGNITY & JUSTICE & CREATE A FUTURE OF HOPE & OPPORTUNITY.

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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 $18,794,368

Program Service Revenue $0

Investment Income $401,052

Other Revenue $7,489

TOTAL REVENUE $19,202,909

Expense Breakdown

Grants Paid $12,190,744

Salaries & Benefits $3,555,562

Fundraising Expenses $665,774

Program Expenses $15,488,859

Other Expenses $1,715,134

TOTAL EXPENSES $17,461,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,202,909	$21,265,491	-0.1%
Expenses	$17,461,440	$17,623,570	0.0%
Net Income	$1,741,469	$3,641,921	-0.5%

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

2000

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

$362,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN NORTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
INGRID BECTON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BILL DELBRIDGE	TREASURER	0.50	Officer Director	$0	$0	$0
SHAYNE PURDUE	SECRETARY	0.50	Officer Director	$0	$0	$0
CHERYL BLUM	DIRECTOR	0.50	Director	$0	$0	$0
CONSUELO CABRAL	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DALBY JR	DIRECTOR	0.50	Director	$0	$0	$0
LAURA DESMARAIS	DIRECTOR	0.50	Director	$0	$0	$0
BRENT LOEBIG	DIRECTOR	0.50	Director	$0	$0	$0
MIKE ROTHKOPF	DIRECTOR	0.50	Director	$0	$0	$0
LEANNE SARDIGA	DIRECTOR	0.50	Director	$0	$0	$0
KUNAL VORA	DIRECTOR	0.50	Director	$0	$0	$0
JOHN WALLERIUS	DIRECTOR	0.50	Director	$0	$0	$0
LEATHA WARE	DIRECTOR	0.50	Director	$0	$0	$0
SUE WINKLER	DIRECTOR	0.50	Director	$0	$0	$0
JEFF ZIDELL	DIRECTOR	0.50	Director	$0	$0	$0
JENIFER FABIAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$178,758	$22,911	$201,669
LINDA CHEATHAM	VP OF FINANCE	40.00	Officer	$139,592	$21,349	$160,941
SUE BULTMAN	VP OF HUMAN RESOURCES	40.00	Highest	$103,160	$728	$103,888
CHRISTINA LEPAGE	VP OF PROGRAMS	40.00	Highest	$100,390	$20,207	$120,597
MICHELLE CLEGG	VP OF ADVANCEMENT	40.00	Highest	$105,220	$20,343	$125,563

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	$19,202,909	$17,461,440	$20,325,045	$1,741,469
2024	$21,265,491	$17,623,570	$18,214,834	$3,641,921
2023	$20,616,135	$18,836,857	$13,726,953	$1,779,278
2022	$14,489,395	$13,976,951	$11,624,824	$512,444
2021	$12,662,168	$11,531,006	$11,930,628	$1,131,162
2020	$11,053,553	$10,401,384	$9,917,314	$652,169
2019	$10,614,882	$10,618,662	$9,396,478	$-3,780

PEOPLE'S RESOURCE CENTER