PARSHALL RESOURCE CENTER INC (EIN 450428264) - 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

1992

Legal Domicile

Principal Officer

JOSEPH DICKENS

Phone

7018623682

Tax Period

2024-07-01 to 2025-06-30

PARSHALL RESOURCE CENTER INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $415K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $629K exceeded revenue, resulting in a 52% operating deficit.

Mission

DRUG & ALCOHOL TREATMENT CENTER PROVIDING CARE AND REHABILITATION.

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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 $413,117

Investment Income $17

Other Revenue $1,732

TOTAL REVENUE $414,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,420

Fundraising Expenses $22,400

Program Expenses $450,628

Other Expenses $308,579

TOTAL EXPENSES $628,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,866	$821,742	-0.5%
Expenses	$628,999	$813,281	-0.2%
Net Income	$-214,133	$8,461	-26.3%

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

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

$81,288

Total Directors

$29,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BENSON	PRESIDENT	1.00	Officer Director	$7,251	$0	$7,251
IVA GILLES	TREASURER	1.00	Officer Director	$5,850	$0	$5,850
MONICA DIXON	SECRETARY	1.00	Officer Director	$5,850	$0	$5,850
NOREEN TWO CROW	MEMBER AT LARGE	1.00	Director	$5,100	$0	$5,100
CHRIS KOLK	VICE PRESIDENT	1.00	Officer Director	$5,400	$0	$5,400
JOSEPH DICKENS	EXECUTIVE DIRECTOR	40.00	Officer	$56,937	$0	$56,937

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	$414,866	$628,999	$589,647	$-214,133
2024	No data	No data	No data	No data
2023	$767,896	$823,717	$85,868	$-55,821
2022	$640,008	$583,900	$141,689	$56,108
2021	$535,012	$591,868	$85,581	$-56,856
2020	$689,763	$697,634	$142,437	$-7,871
2019	$564,642	$687,934	$150,308	$-123,292
2018	$545,877	$537,167	$274,137	$8,710

PARSHALL RESOURCE CENTER INC