PARAKLESIS INC (EIN 382950162) - 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

1990

Legal Domicile

Principal Officer

CRAIG WILSON

Phone

2314994736

Tax Period

2024-01-01 to 2024-12-31

PARAKLESIS INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $386K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $925K represent 29 months of operating reserves.

Mission

TO RELIEVE HUMAN SUFFERING THROUGH FAITH-BASED TRADITIONAL COUNSELING AND EQUINE ASSISTED EXPERIENTIAL SERVICES.

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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 $232,875

Program Service Revenue $121,124

Investment Income $11,891

Other Revenue $20,247

TOTAL REVENUE $386,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,908

Fundraising Expenses $815

Program Expenses $363,232

Other Expenses $147,857

TOTAL EXPENSES $410,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,137	$338,133	+0.1%
Expenses	$410,765	$377,377	+0.1%
Net Income	$-24,628	$-39,244	-0.4%

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

Volunteers

103

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

$57,444

Total Directors

$43,644

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA MORRICE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANN WEIRICH	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNA SALDANA STUMP	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL KASCHEL	DIRECTOR OF FOREST LAKE COUNSELING	40.00	Director	$43,644	$0	$43,644
SHANNON SITEK	DIRECTOR	1.00	Director	$0	$0	$0
TERRI MATTIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MATTIS	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN KASCHEL	EXECUTIVE DIRECTOR	40.00	Officer	$57,444	$0	$57,444

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	$386,137	$410,765	$931,512	$-24,628
2023	$338,133	$377,377	$949,499	$-39,244
2022	$729,201	$365,111	$979,067	$364,090
2021	$349,212	$305,108	$823,853	$44,104
2020	$237,182	$277,720	$475,588	$-40,538
2019	$254,020	$203,075	$466,351	$50,945
2018	$197,781	$167,625	$413,998	$30,156

PARAKLESIS INC