Peak Foundation (EIN 364795389) - 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

2014

Legal Domicile

Principal Officer

Melissa Horn

Phone

4067228474

Tax Period

2020-07-01 to 2021-06-30

Peak Foundation, founded in 2014, is a micro nonprofit in the Youth Development sector that reported $19K in total revenue in fiscal year 2020. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 49% operating deficit.

Mission

Public Benefit- Promote excellence in Alberton-area youth through providing programs that support youth through community engagement that includes physical and social well being

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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 (2020)

Revenue Breakdown

Contributions & Grants $18,620

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,620

Expense Breakdown

Grants Paid $8,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,224

Other Expenses $18,894

TOTAL EXPENSES $27,794

Year-over-Year Comparison

	2020	2019	Change
Revenue	$18,620	$205,680	-0.9%
Expenses	$27,794	$159,499	-0.8%
Net Income	$-9,174	$46,181	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
Melissa Horn	President	N/A	$0	$0	$0
Jaime Odell	Vice President	N/A	$0	$0	$0
Alyssa Probst	Secretary	N/A	$0	$0	$0
Janel Bicha	Treasurer	N/A	$0	$0	$0
Laura Acker	Board Member	N/A	$0	$0	$0
Brigid Davies	Board Member	N/A	$0	$0	$0
Kara O'Brien	Board Member	N/A	$0	$0	$0
Betsi Baker	Board Member	N/A	$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
2021	$18,620	$27,794	$114,988	$-9,174
2020	$205,680	$159,499	No data	$46,181

Peak Foundation