Pearce Community Center Inc (EIN 371252061) - 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

1989

Legal Domicile

Phone

3092744209

Tax Period

2024-01-01 to 2024-12-31

Pearce Community Center Inc, founded in 1989, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $3.8M represent 33 months of operating reserves.

Mission

The Organization's exempt purpose is to operate & maintain a community center.

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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 $77,544

Program Service Revenue $1,274,211

Investment Income $111

Other Revenue $9,438

TOTAL REVENUE $1,361,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,766

Fundraising Expenses $0

Program Expenses $1,234,688

Other Expenses $698,294

TOTAL EXPENSES $1,436,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,361,304	$1,240,251	+0.1%
Expenses	$1,436,060	$1,380,005	+0.0%
Net Income	$-74,756	$-139,754	-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

100

Volunteers

200

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

$77,706

Total Directors

$77,706

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie McIntyre	Executive Dir.	40.00	Officer Director	$75,443	$2,263	$77,706
Mary Jo Schettler	Director	1.00	Director	$0	$0	$0
Jacob Auge	Director	1.00	Director	$0	$0	$0
Peter Truitt	Director	1.00	Director	$0	$0	$0
Courtney Ransom	Director	1.00	Director	$0	$0	$0
Ty Fennell	Director	1.00	Director	$0	$0	$0
Kevin Yates	Secretary	2.00	Officer Director	$0	$0	$0
Dennis Parkins	Director	1.00	Director	$0	$0	$0
Tazio Grivetti	Vice President	2.00	Officer Director	$0	$0	$0
Natalie Colgan	President	2.00	Officer Director	$0	$0	$0
Gwen Hemstreet	Treasurer	2.00	Officer 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
2024	$1,361,304	$1,436,060	$3,936,193	$-74,756
2023	$1,240,251	$1,380,005	$4,012,631	$-139,754
2022	$1,334,572	$1,273,457	$4,147,723	$61,115
2021	$1,645,031	$1,206,185	$4,091,965	$438,846
2020	$1,044,323	$1,185,534	$3,626,063	$-141,211
2019	$1,723,618	$1,264,087	$3,792,129	$459,531
2018	$1,245,182	$1,263,079	$3,384,493	$-17,897

Pearce Community Center Inc