PARSONS STATE HOSPITAL ENDOWMENT A… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1982

Legal Domicile

Principal Officer

MONTIE TAYLOR

Phone

6204216550

Tax Period

2023-01-01 to 2023-12-31

PARSONS STATE HOSPITAL ENDOWMENT ASSOCIATION, founded in 1982, is a micro nonprofit in the Mental Health sector that reported $43K in total revenue in fiscal year 2023. Revenue surged 297% from the prior year, signaling strong growth momentum. Expenses of $37K left a modest 14% surplus.

Mission

DEVELOPMENTALLY CHALLENGED CLIENT PROGRAMS WHICH 500 PERSONS BENEFIT. PROVIDE TRANSPORTATION, ASSISTIVE EQUIPMENT AND SPECIAL SKILLS EVENTS.

Program Service Accomplishments

Program 1

Expenses: $35,594

DEVELOPMENTALLY CHALLENGED CLIENT PROGRAMS WHICH 500 PERSONS BENEFIT. PROVIDE TRANSPORTATION, ASSISTIVE EQUIPMENT AND SPECIAL SKILLS EVENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,050

Program Service Revenue $0

Investment Income $16,808

Other Revenue $13,961

TOTAL REVENUE $42,819

Expense Breakdown

Grants Paid $22,254

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,594

Other Expenses $14,404

TOTAL EXPENSES $36,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,819	$10,795	+3.0%
Expenses	$36,658	$30,391	+0.2%
Net Income	$6,161	$-19,596	-1.3%

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

N/A

Volunteers

150

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
MONTIE TAYLOR	PRESIDENT	0.50	Officer Director	$0	$0	$0
MARVIN ROBINSON	SECRETARY	0.50	Officer Director	$0	$0	$0
MIKE DIXON	TREASURER	0.50	Officer Director	$0	$0	$0
ROD LANDRUM	BOARD MEMBER	0.50	Director	$0	$0	$0
KIRK WYCKOFF	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT SPINKS	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$42,819	$36,658	$395,271	$6,161
2022	$10,795	$30,391	$389,110	$-19,596
2021	$36,751	$29,770	$408,706	$6,981
2020	$42,281	$20,444	$401,725	$21,837
2019	$73,940	$30,556	$379,888	$43,384

PARSONS STATE HOSPITAL ENDOWMENT ASSOCIATION