PANHANDLE PARTNERSHIP INC (EIN 470820908) - 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

1996

Legal Domicile

Principal Officer

FAITH MILLS

Phone

3086333818

Tax Period

2024-01-01 to 2024-12-31

PANHANDLE PARTNERSHIP INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $712K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

CREATE AND SUSTAIN A CARING, FLEXIBLE, ACCOUNTABLE, AND COMPETENT INTEGRATED HEALTH AND HUMAN SERVICES SYSTEM TO ACHIEVE MEASURABLE OUTCOMES FOR ALL CITIZENS.

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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 $494,452

Program Service Revenue $210,467

Investment Income $7,325

Other Revenue $0

TOTAL REVENUE $712,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,540

Fundraising Expenses $0

Program Expenses $523,336

Other Expenses $581,224

TOTAL EXPENSES $742,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,244	$799,772	-0.1%
Expenses	$742,764	$828,960	-0.1%
Net Income	$-30,520	$-29,188	+0.0%

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

$83,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BENNETT	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN BENZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
NBETSY VIDLAK	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM ENGEL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
NICI JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JONNIE KUSEK	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE TRICKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA MISEGADIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY MONTAGUE-ROESS	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIA RODRIGUEZ	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
FAITH MILLS	EXECUTIVE DIRECTOR	40.00	Officer	$67,486	$15,620	$83,106

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	$712,244	$742,764	$317,086	$-30,520
2023	$799,772	$828,960	$347,606	$-29,188
2022	$998,098	$1,070,732	$376,794	$-72,634
2021	$1,055,476	$1,064,502	$615,484	$-9,026
2020	$1,050,571	$1,101,556	$629,229	$-50,985
2019	$1,506,841	$1,581,935	$603,653	$-75,094
2018	$1,056,776	$1,287,164	$1,099,146	$-230,388

PANHANDLE PARTNERSHIP INC