PEOPLE'S HEALTH SUPPORTIVE SERVICES (EIN 431844750) - 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

1999

Legal Domicile

Principal Officer

MARK SANFORD

Phone

3143677848

Tax Period

2024-06-01 to 2025-05-31

PEOPLE'S HEALTH SUPPORTIVE SERVICES, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $174K in total revenue in fiscal year 2024. Expenses of $227K exceeded revenue, resulting in a 31% operating deficit.

Mission

LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES.

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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 $0

Program Service Revenue $172,265

Investment Income $1,936

Other Revenue $0

TOTAL REVENUE $174,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,503

Fundraising Expenses $0

Program Expenses $206,905

Other Expenses $191,936

TOTAL EXPENSES $227,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,201	$178,828	0.0%
Expenses	$227,439	$254,708	-0.1%
Net Income	$-53,238	$-75,880	-0.3%

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

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE A BUTLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
COZY MARKS JR	CHAIRMAN EME	N/A	Director	$0	$0	$0
HERMAN NOAH	DIRECTOR	N/A	Director	$0	$0	$0
MARK SANFORD	EXECUTIVE VP	N/A	Officer Director	$0	$0	$0
BENJAMIN WASHINGTON	VICE PRESIDE	N/A	Officer 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	$174,201	$227,439	$837,660	$-53,238
2024	$178,828	$254,708	$858,167	$-75,880
2023	$190,212	$226,800	$875,763	$-36,588
2022	$187,598	$271,421	$881,276	$-83,823
2021	$191,108	$198,159	$898,570	$-7,051
2020	$188,229	$239,177	$919,466	$-50,948
2019	$181,003	$216,954	$961,385	$-35,951
2018	$181,206	$211,472	$992,459	$-30,266

PEOPLE'S HEALTH SUPPORTIVE SERVICES