THE PERRY CENTER INC (EIN 450391706) - 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

NATHANIEL DOUGLAS

Phone

7012419289

Tax Period

2023-01-01 to 2023-12-31

THE PERRY CENTER INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $646K, a strong 39% operating margin.

Mission

THE PURPOSE OF THE PERRY CENTER IS TO MINISTER THE LOVE OF JESUS CHRIST TO SINGLE WOMEN EXPERIENCING AN UNEXPECTED PREGNANCY BY PROVIDING FOR HER PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A RESIDENTIAL SETTING.

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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 $1,313,618

Program Service Revenue $336,472

Investment Income $2,004

Other Revenue $0

TOTAL REVENUE $1,652,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $607,064

Fundraising Expenses $29,667

Program Expenses $769,400

Other Expenses $391,855

TOTAL EXPENSES $1,006,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,652,094	$843,445	+1.0%
Expenses	$1,006,302	$759,972	+0.3%
Net Income	$645,792	$83,473	+6.7%

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

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
NATHAN AAKRE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
ERIN ALLRICH	BOARD PRESID	N/A	Officer Director	$0	$0	$0
RANDY HAHNE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
BENJAMIN LARSON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
RANEE NASH	BOARD VICE P	N/A	Officer Director	$0	$0	$0
KIM SAUER	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,652,094	$1,006,302	$1,940,084	$645,792
2022	$843,445	$759,972	$820,349	$83,473
2021	$603,748	$516,092	$512,948	$87,656
2020	$565,213	$469,679	$471,366	$95,534
2019	$482,714	$446,415	$391,369	$36,299
2018	$420,777	$381,715	$232,502	$39,062

THE PERRY CENTER INC