PRG INC (EIN 411280596) - 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

1976

Legal Domicile

Principal Officer

KIRSTIN BURCH

Phone

6127217556

Tax Period

2024-01-01 to 2024-12-31

PRG INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

PRG COMBINES COMMUNITY-BASED AFFORDABLE HOUSING DEVELOPMENT WITH PRE- AND POST-PURCHASE EDUCATION AND ADVISING TO HELP ALL PEOPLE AND NEIGHBORHOODS THRIVE.

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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 $361,295

Program Service Revenue $841,427

Investment Income $91,349

Other Revenue $0

TOTAL REVENUE $1,294,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $969,229

Fundraising Expenses $63,840

Program Expenses $947,858

Other Expenses $276,170

TOTAL EXPENSES $1,245,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,294,071	$1,035,017	+0.3%
Expenses	$1,245,399	$850,616	+0.5%
Net Income	$48,672	$184,401	-0.7%

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

$188,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA WILLIAMSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNN CAMP	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN KLUPACS	TREASURER	1.00	Officer Director	$0	$0	$0
CATE KURIA	MEMBER	1.00	Director	$0	$0	$0
CORINA SERRANO	MEMBER	1.00	Director	$0	$0	$0
TARRYN WILSON	MEMBER	1.00	Director	$0	$0	$0
PORTIA JACKSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ELENA GAARDER	MEMBER	1.00	Director	$0	$0	$0
CLAUDIA HOLT	MEMBER	1.00	Director	$0	$0	$0
KIRSTIN BURCH	EXECUTIVE DIRECTOR	50.00	Officer	$8,376	$0	$8,376
KATHRYN WETZEL-MASTEL	EXECUTIVE DIRECTOR (UNTIL DEC. 2024)	50.00	Officer	$166,372	$13,945	$180,317

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	$1,294,071	$1,245,399	$5,403,864	$48,672
2023	$1,035,017	$850,616	$4,216,429	$184,401
2022	$927,500	$855,705	$4,226,956	$71,795
2021	$971,147	$795,856	$3,709,153	$175,291
2020	$817,960	$725,621	$3,528,839	$92,339
2019	$827,222	$690,183	$4,173,622	$137,039
2018	$703,455	$661,090	$3,041,112	$42,365

PRG INC