PARZIVAL SUPPORTS (EIN 453171266) - 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

Kim Kerns

Phone

6109334000

Tax Period

2024-07-01 to 2025-06-30

PARZIVAL SUPPORTS, founded in 2011, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024.

Mission

SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.

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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 $4,992,237

Program Service Revenue $496,482

Investment Income $80,751

Other Revenue $3,150

TOTAL REVENUE $5,572,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,086,065

Fundraising Expenses $0

Program Expenses $4,412,444

Other Expenses $1,416,006

TOTAL EXPENSES $5,502,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,572,620	$5,218,454	+0.1%
Expenses	$5,502,071	$4,928,932	+0.1%
Net Income	$70,549	$289,522	-0.8%

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

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

$119,166

Total Directors

$119,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Hilferty	CEO	40.0	Officer Director	$116,939	$2,227	$119,166
NICHOLAS PETER GIANOULIS	Board Member	1.0	Director	$0	$0	$0
James O'Brien	Board Member	1.0	Director	$0	$0	$0
Beth Barol	Board Member	1.0	Director	$0	$0	$0
Virginia Focht-New	Board Member	1.0	Director	$0	$0	$0
Ryan Bowers	Board Member	1.0	Director	$0	$0	$0
AMY HOWLETT	Board Member	1.0	Director	$0	$0	$0
Kathleen Rahling	Board Member	1.0	Director	$0	$0	$0
Greg Ambrose	Chair/Treasurer	2.0	Officer	$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	$5,572,620	$5,502,071	$3,415,829	$70,549
2024	$5,218,454	$4,928,932	$3,013,191	$289,522
2023	$4,861,659	$4,433,414	$2,520,463	$428,245
2022	$4,235,365	$3,906,057	$1,813,128	$329,308
2021	$5,079,422	$3,931,801	$1,501,996	$1,147,621

PARZIVAL SUPPORTS