PEOPLE SERVING PEOPLE INC (EIN 411443148) - 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

1982

Legal Domicile

Principal Officer

HOANG MURPHY

Phone

6123324500

Tax Period

2024-01-01 to 2024-12-31

PEOPLE SERVING PEOPLE INC, founded in 1982, is a mid-sized nonprofit in the Housing & Shelter sector that reported $36.7M in total revenue in fiscal year 2024. Revenue surged 210% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22.1M, a strong 60% operating margin.

Mission

WE EXIST TO SEE FAMILIES 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 $26,845,590

Program Service Revenue $9,765,377

Investment Income $82,836

Other Revenue $0

TOTAL REVENUE $36,693,803

Expense Breakdown

Grants Paid $5,939

Salaries & Benefits $7,677,074

Fundraising Expenses $77,908

Program Expenses $13,092,694

Other Expenses $6,930,900

TOTAL EXPENSES $14,613,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,693,803	$11,819,279	+2.1%
Expenses	$14,613,913	$10,946,954	+0.3%
Net Income	$22,079,890	$872,325	+24.3%

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

155

Volunteers

1129

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

$533,224

Total Directors

$222,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE DERHEIM	CHAIR	1.00	Officer Director	$0	$0	$0
JORDAN GRACE MILLER	VICE CHAIR / SECRETARY	1.00	Officer Director	$0	$0	$0
SHEREESE TURNER	VICE CHAIR / SECRETARY	1.00	Officer Director	$0	$0	$0
TIM CARTER	TREASURER	1.00	Officer Director	$0	$0	$0
BEN RUXIN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE KINZLEY	DIRECTOR	1.00	Director	$0	$0	$0
EVAN DORAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WESTBERG	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HUG	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BARTLOW	DIRECTOR	1.00	Director	$0	$0	$0
MARCIE DEWALT	DIRECTOR	1.00	Director	$0	$0	$0
TANO HALL	DIRECTOR	1.00	Director	$0	$0	$0
HOANG MURPHY	CHIEF EXECUTIVE OFFICER	35.00	Officer Director	$210,757	$11,658	$222,415
RELESHA BILLUPS	DIRECTOR	1.00	Director	$0	$0	$0
JAKE GALE	CHIEF OPERATIONS OFFICER	35.00	Officer	$150,000	$8,266	$158,266
TIM JANKA	FINANCE DIRECTOR	35.00	Officer	$136,723	$15,820	$152,543
GRACE RIECK	SR DIRECTOR, SHELTER OPERATIONS	35.00	Highest	$127,060	$9,221	$136,281
LAUREL LILLEGREN	DIRECTOR OF FAMILY SUPPORTS	35.00	Highest	$107,093	$10,706	$117,799
KEN SMITH	DIRECTOR OF BELONGING	35.00	Highest	$112,432	$32,059	$144,491
ERICA VALLIANT	DIRECTOR OF EQUITY	35.00	Highest	$100,864	$13,198	$114,062

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	$36,693,803	$14,613,913	$26,374,177	$22,079,890
2023	$11,819,279	$10,946,954	$4,519,651	$872,325
2022	$8,713,349	$9,791,999	$4,260,133	$-1,078,650
2021	$8,460,850	$8,651,323	$3,407,930	$-190,473
2020	$9,494,715	$8,728,317	$3,165,702	$766,398
2019	$8,788,677	$8,140,946	$2,521,906	$647,731
2018	$8,872,472	$8,114,629	$2,243,119	$757,843

PEOPLE SERVING PEOPLE INC