Peace House Community (EIN 411940764) - 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

1985

Legal Domicile

Principal Officer

Martin Maltby

Phone

2623321198

Tax Period

2025-01-01 to 2025-12-31

Peace House Community, founded in 1985, is a small nonprofit in the Human Services sector that reported $595K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 17% operating margin.

Mission

PEACE HOUSE COMMUNITY PHC NOURISHES ITS MEMBERS BODIES AND SOULS BY PROVIDING A SAFE SPACE FOR EVERYONE. PHC ENRICHES THE LIVES OF ITS MEMBERS VOLUNTEERS AND STUDENTS BY OFFERING A PLACE TO BELONG FOR EVERYONE WHO COMES THROUGH ITS DOORS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $571,705

Program Service Revenue $0

Investment Income $7,322

Other Revenue $16,099

TOTAL REVENUE $595,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,878

Fundraising Expenses $60,586

Program Expenses $372,661

Other Expenses $174,671

TOTAL EXPENSES $495,650

Year-over-Year Comparison

	2025	2024	Change
Revenue	$595,126	$443,507	+0.3%
Expenses	$495,650	$410,745	+0.2%
Net Income	$99,476	$32,762	+2.0%

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

N/A

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

Total Directors

Key Employees

$97,311

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN MALTBY	DIRCTOR NON VOTING	40.00	Key Emp Highest	$97,311	$0	$97,311
ASHLEY COX	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS DUPPLER	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN ZESS	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN SOUZA	TREASURER	2.00	Officer Director	$0	$0	$0
FRED SOUZA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TIEGAN BRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK MESSMER	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE MURPHY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENIFER TURNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MONICA NILSSON	BOARD MEMBER	2.00	Director	$0	$0	$0
FLOYD GABRIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH DAPKUS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX RISDALL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE NOONAN	BOARD MEMBER	2.00	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
2025	$595,126	$495,650	$728,963	$99,476
2024	$443,507	$410,745	$627,758	$32,762
2023	$292,462	$400,937	$592,130	$-108,475
2022	$301,645	$304,204	$700,606	$-2,559
2021	$271,086	$216,833	$703,240	$54,253
2020	$231,767	$177,476	$670,411	$54,291

Peace House Community