PARK VIEW COMMUNITY MISSION INC (EIN 463684893) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

TOM DELANEY

Phone

4348458468

Tax Period

2024-01-01 to 2024-12-31

PARK VIEW COMMUNITY MISSION INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 5% surplus.

Mission

OUR MISSION IS TO RESTORE THE LIVES OF FAMILIES AND COMMUNITIES BY BUILDING RELATIONSHIPS AND PROVIDING LIFE-CHANGING RESOURCES

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,205,218

Program Service Revenue $0

Investment Income $9,419

Other Revenue $96,335

TOTAL REVENUE $3,310,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,333

Fundraising Expenses $18,121

Program Expenses $2,607,886

Other Expenses $2,483,144

TOTAL EXPENSES $3,023,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,310,972	$3,790,202	-0.1%
Expenses	$3,023,477	$2,925,706	+0.0%
Net Income	$287,495	$864,496	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1431

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

$113,418

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLEY JONES	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN ASHWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD BLAKE	EXECUTIVE DIRECTOR	40.00	Director	$82,068	$0	$82,068
LAURA BAUER	DIRECTOR	1.00	Director	$0	$0	$0
RAY BOOTH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RANDALL CARTER	DIRECTOR	1.00	Director	$0	$0	$0
TOM DELANEY	CHAIR	1.00	Officer Director	$0	$0	$0
DENNIS DEXTER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN FOSTER	DIRECTOR	10.00	Director	$31,350	$0	$31,350
KEN HUNTSMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK LINDY	DIRECTOR	1.00	Director	$0	$0	$0
LEW WEIDER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WIGLAND	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BAKER	DIRECTOR	1.00	Director	$0	$0	$0
BETTE BIBEE	DIRECTOR	1.00	Director	$0	$0	$0
JOE CAILLES	DIRECTOR	1.00	Director	$0	$0	$0
ARIC NOWLIN	DIRECTOR	1.00	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
2024	$3,310,972	$3,023,477	$2,432,247	$287,495
2023	$3,790,202	$2,925,706	$2,153,926	$864,496
2022	$5,163,857	$5,030,393	$1,276,700	$133,464
2021	$3,373,938	$3,164,105	$1,156,252	$209,833
2020	$2,799,723	$2,312,095	$936,194	$487,628
2019	$2,115,132	$1,974,749	$442,674	$140,383
2018	$1,778,568	$1,688,642	$303,366	$89,926

PARK VIEW COMMUNITY MISSION INC