PUZZLE PIECES INC (EIN 453042804) - 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

2011

Legal Domicile

Principal Officer

AMANDA OWEN

Phone

2709267813

Tax Period

2024-07-01 to 2025-06-30

PUZZLE PIECES INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PUZZLE PIECES, INC. WAS CREATED AS A NON-PROFIT ENTITY FOR THE PURPOSE OF PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEEN CLIENTS, STAFF AND FAMILIES.

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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 $173,773

Program Service Revenue $6,094,961

Investment Income $49,622

Other Revenue $200,677

TOTAL REVENUE $6,519,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,193,937

Fundraising Expenses $82,059

Program Expenses $5,386,605

Other Expenses $2,137,700

TOTAL EXPENSES $6,331,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,519,033	$5,706,968	+0.1%
Expenses	$6,331,637	$5,717,453	+0.1%
Net Income	$187,396	$-10,485	-18.9%

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

165

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
RICK EBELHAR	CHAIR	2.00	Officer Director	$0	$0	$0
WILL HIGDON	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KATIE CASE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK RYKWALDER CPA	TREASURER	2.00	Officer Director	$0	$0	$0
DANA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
KYLE GORMAN	DIRECTOR	2.00	Director	$0	$0	$0
SAM LEE	DIRECTOR	2.00	Director	$0	$0	$0
KELLY HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON RAINES	DIRECTOR	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	$6,519,033	$6,331,637	$4,855,613	$187,396
2024	$5,706,968	$5,717,453	$4,882,509	$-10,485
2023	$5,433,530	$4,529,830	$5,539,474	$903,700
2023	$5,433,530	$4,529,830	$5,242,723	$903,700
2022	$3,702,537	$3,663,301	$1,214,376	$39,236
2021	$3,167,292	$2,720,855	$1,154,236	$446,437
2020	$2,120,094	$2,422,247	$1,017,400	$-302,153
2019	$1,931,252	$1,779,231	$1,449,076	$152,021
2018	$1,465,643	$1,309,330	$1,303,421	$156,313

PUZZLE PIECES INC