PERSPECTIVES INC (EIN 411288300) - 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

Phone

9528847477

Tax Period

2023-01-01 to 2023-12-31

PERSPECTIVES INC, founded in 1976, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 63% operating deficit.

Mission

Perspectives is a breaking cycles for at-risk families and children for total Family Recovery

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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 (2023)

Revenue Breakdown

Contributions & Grants $582,708

Program Service Revenue $1,777,595

Investment Income $5,694

Other Revenue $23,580

TOTAL REVENUE $2,389,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,385,367

Fundraising Expenses $414,581

Program Expenses $2,106,720

Other Expenses $1,467,751

TOTAL EXPENSES $3,885,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,389,577	$3,739,721	-0.4%
Expenses	$3,885,118	$4,680,817	-0.2%
Net Income	$-1,495,541	$-941,096	+0.6%

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

$308,774

Total Directors

$192,209

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeannie SeeleySmith	President CEO	50.00	Officer Director	$105,392	$26,057	$131,449
Cheryl Cochrane	CFO	50.00	Officer	$97,135	$19,430	$116,565
Susan Grafton	Chair	2.00	Officer Director	$0	$0	$0
James Kremer	Vice Chair	2.00	Officer Director	$0	$0	$0
Dawn CourrierCable	Treasurer	2.00	Officer Director	$0	$0	$0
Patricia Weller	Secretary	2.00	Officer Director	$0	$0	$0
Lilia Panteleeva	CEO	40.00	Officer Director	$56,628	$4,132	$60,760
Jill Sando	Director	1.00	Director	$0	$0	$0
Peter Hayden	Director	1.00	Director	$0	$0	$0
Rae Lesmeister	Director	1.00	Director	$0	$0	$0
Vicki Moulder	Director	1.00	Director	$0	$0	$0
Sue Zelickson	Director	1.00	Director	$0	$0	$0
Karen Heithoff	Director	1.00	Director	$0	$0	$0
Barry Stoffel	Director	1.00	Director	$0	$0	$0
David McNally	Director	1.00	Director	$0	$0	$0
Chelsea McClean	Director	1.00	Director	$0	$0	$0
Cicki Wyard	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	No data	No data	No data	No data
2023	$2,389,577	$3,885,118	$4,593,256	$-1,495,541
2022	$3,739,721	$4,680,817	$5,845,666	$-941,096
2021	$4,782,856	$4,451,855	$5,864,131	$331,001
2020	$3,526,838	$3,948,871	$6,002,506	$-422,033
2018	$3,385,389	$3,666,617	$5,687,315	$-281,228

PERSPECTIVES INC