PETAWA RESIDENCE AND CULTURAL CENTER INC (EIN 391987362) - 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

2000

Legal Domicile

Principal Officer

MARY JANE MARKEL

Phone

2625055089

Tax Period

2024-01-01 to 2024-12-31

PETAWA RESIDENCE AND CULTURAL CENTER INC, founded in 2000, is a small nonprofit in the Education sector that reported $675K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Net assets of $6.9M represent 123 months of operating reserves.

Mission

DEDICATED TO THE CHRISTIAN DEVELOPMENT OF WOMEN OF ALL AGES. WE TEACH THE FAITH; WE EMPOWER WOMEN TO USE THEIR PROFESSIONAL WORK TO SERVE OTHERS. OUR MISSION IS TO EQUIP WOMEN AND GIRLS IN THE MIDWEST TO LIVE A CHRISTIAN VOCATION AND TRANSFORM CULTURE BY CARRYING OUT THE FEMININE IDENTITY IN THEIR PERSONAL, SPIRITUAL, AND PROFESSIONAL LIVES.

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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 $338,935

Program Service Revenue $317,019

Investment Income $16,081

Other Revenue $2,672

TOTAL REVENUE $674,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,641

Fundraising Expenses $12,000

Program Expenses $564,914

Other Expenses $529,707

TOTAL EXPENSES $693,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$674,707	$1,912,214	-0.6%
Expenses	$693,348	$722,980	0.0%
Net Income	$-18,641	$1,189,234	-1.0%

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

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

$44,620

Total Directors

$44,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JANE MARKEL	EXECUTIVE DIRECTOR	40.00	Officer Director	$10,010	$12,300	$22,310
MARY THIEL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PRYOR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARY MAGNOR	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
PILAR RACCA	TREASURER	1.00	Officer Director	$0	$0	$0
JEANNE MEIER	SECRETARY	40.00	Officer Director	$10,010	$12,300	$22,310
BETH GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ROMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN LAIRD	DIRECTOR	1.00	Director	$0	$0	$0
JD TRIPOLI	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN CHRISTOFFEL	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SCHMAINDA	DIRECTOR	1.00	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	$674,707	$693,348	$7,950,805	$-18,641
2023	$1,912,214	$722,980	$9,023,824	$1,189,234
2022	$1,252,447	$484,758	$8,367,500	$767,689
2021	$917,421	$453,286	$6,568,234	$464,135
2020	$1,291,267	$325,342	$4,543,737	$965,925
2019	$1,780,399	$422,318	$3,653,535	$1,358,081
2018	$1,644,945	$343,272	$2,241,912	$1,301,673

PETAWA RESIDENCE AND CULTURAL CENTER INC